RAINBOW HOSPICE CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAINBOW HOSPICE CARE INC (EIN 39-1628298)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349307815
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:37:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 53562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391628298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW HOSPICE CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAIN | NameControl |
| Phone | 9206746255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W ROCKWELL ST | AddressLine1 |
| City | JEFFERSON | City |
| State | WI | State |
| ZIP Code | 535492048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN LACKE CARRIG | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9206746255 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN LACKE CARRIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W ROCKWELL ST | AddressLine1 |
| City | JEFFERSON | City |
| State | WI | State |
| ZIP Code | 53549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4411898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RAINBOWHOSPICECARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE CARE FOR THE TERMINALLY ILL AND SUPPORT FOR THE FAMILIES OF THE TERMINALLY ILL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 84 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 567126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83743 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3520549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4250338 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1644 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1904 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41908 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4127939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4377976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2222080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3073079 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 910356 | OtherExpensePriorYear |
| Other Expenses Current Year | 1604283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3132436 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4677362 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 995503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -299386 | RevenuesLessExpensesCY |
| Total Assets BOY | 8202371 | TotalAssetsBOY |
| Total Assets EOY | 9367608 | TotalAssetsEOY |
| Total Liabilities BOY | 905908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1870916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7296463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7496692 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOSPICE CARE FOR THE TERMINALLY ILL AND SUPPORT FOR THE FAMILIES OF THE TERMINALLY ILL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4089819 | Expense |
| Revenue | 4250338 | Revenue |
| Description | HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS, INCLUDING SUPPORT SERVICES FOR THEIR FAMILIES. | Description |
| Total Program Service Expense | 4089819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R MAIER II | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206746255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W ROCKWELL ST | AddressLine1 |
| City | JEFFERSON | City |
| State | WI | State |
| ZIP Code | 535492048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN LACKE CARRIG | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 104359 | 0 | 33546 |
| MICHAEL R MAIER II | ||||||
| SECRETARY/TREASURER/CFO | 40.00 | X | X | 74140 | 0 | 34509 |
| CHARLES FRANDSON | ||||||
| VICE PRESIDENT | 8.00 | X | X | 81501 | 0 | 22090 |
| DENNIS MUDLER | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| KAY WIPPERFURTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES SHULKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN GRAF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TINA CRAVE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J THOMAS MACK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIN HARRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIXIE STETSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN UTTECH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHILIP MERTENS | ||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| FRED GREMMELS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA RANGUETTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90145 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAAS BROTHERS CONSTRUCTION CO INC | |||||
| 410 WATER TOWER CT | WATERTOWN | WI | 53094 | CONSTRUCTION & CONTRACTOR SERVICES | 458936 |
| FORT HEALTHCARE INC | |||||
| 611 SHERMAN AVENUE | FORT ATKINSON | WI | 53538 | HEALTHCARE SERVICES | 136971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 23959 | FederatedCampaigns |
| Fundraising Events | 7235 | FundraisingEvents |
| All Other Contributions | 52549 | AllOtherContributions |
| Total Contributions | 83743 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 4250338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4250338 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4250338 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1904 | TotalRevenueColumn |
| Exclusion | $1,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75913 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7235 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33922 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41991 | TotalRevenueColumn |
| Exclusion | $41,991 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4377976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4250338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,895 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279471 | Total |
| Management And General | 236998 | ManagementAndGeneral |
| Fundraising | 42473 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164401 | Total |
| Program Services | 1937712 | ProgramServices |
| Management And General | 219571 | ManagementAndGeneral |
| Fundraising | 7118 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33957 | Total |
| Program Services | 30400 | ProgramServices |
| Management And General | 3445 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403145 | Total |
| Program Services | 360921 | ProgramServices |
| Management And General | 40898 | ManagementAndGeneral |
| Fundraising | 1326 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192105 | Total |
| Program Services | 156503 | ProgramServices |
| Management And General | 32560 | ManagementAndGeneral |
| Fundraising | 3042 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10831 | Total |
| Program Services | 10831 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12225 | Total |
| Program Services | 12225 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27431 | Total |
| Program Services | 27431 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236775 | Total |
| Program Services | 236775 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82178 | Total |
| Program Services | 82178 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144565 | Total |
| Program Services | 144565 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Program Services | 1950 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64030 | Total |
| Program Services | 64030 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220781 | Total |
| Program Services | 220781 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19819 | Total |
| Program Services | 19819 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL & TRANSPORTATIO | 727638 | 727638 |
| CONTINUING EDUCATION | 22342 | 22342 |
| DUES & SUBSCRIPTIONS | 12035 | 12035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21683 | Total |
| Program Services | 21683 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4677362 | Total |
| Program Services | 4089819 | ProgramServices |
| Management And General | 533472 | ManagementAndGeneral |
| Fundraising | 54071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70259 | BOY |
| EOY | 126238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457473 | BOY |
| EOY | 240711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175 | BOY |
| EOY | 4175 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390186 | BOY |
| EOY | 632394 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22736 | BOY |
| EOY | 20645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6057916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 431625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4460707 | BOY |
| EOY | 5626291 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796835 | BOY |
| EOY | 2717154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8202371 | BOY |
| EOY | 9367608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627641 | BOY |
| EOY | 399916 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153267 | BOY |
| EOY | 871000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 600000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905908 | BOY |
| EOY | 1870916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7296463 | BOY |
| EOY | 7496692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7296463 | BOY |
| EOY | 7496692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8202371 | BOY |
| EOY | 9367608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -299386 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 499615 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76508 | CurrentTaxYear |
| Total | 1827548 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1573795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2620851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2647968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3518709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4250338 | CurrentTaxYear |
| Total | 14611661 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1840744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2827576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3346939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4097104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4326846 | CurrentTaxYear |
| Total | 16439209 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 599174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68959 | CurrentTaxYear |
| Total | 1448636 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 599174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68959 | CurrentTaxYear |
| Total | 1448636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14990573 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1904 | CurrentTaxYear |
| Total | 77892 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1904 | CurrentTaxYear |
| Total | 77892 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49226 | CurrentTaxYear |
| Total | 216782 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1924208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2891307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3393893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4146499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4377976 | CurrentTaxYear |
| Total | 16733883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500000 | OtherCostOrOtherBasis |
| Book Value | 500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4013338 | OtherCostOrOtherBasis |
| Depreciation | 77667 | Depreciation |
| Book Value | 3935671 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1198 | OtherCostOrOtherBasis |
| Depreciation | 68 | Depreciation |
| Book Value | 1130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1285499 | OtherCostOrOtherBasis |
| Depreciation | 246303 | Depreciation |
| Book Value | 1039196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257881 | OtherCostOrOtherBasis |
| Depreciation | 107587 | Depreciation |
| Book Value | 150294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5626291 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN RAINBOW HOSPICARE AFFILIATES | Description |
| Book Value | 2717154 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2717154 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE TO HOSPICE FOUNDATION | Description |
| Amount | $600,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 600000 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 56940 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7235 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49705 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19653 | OtherDirectExpensesEvent1 |
| Name Of Event2 | END OF LIFE CONFERENCE | NameOfEvent2 |
| Gross Receipts Event2 | 23282 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23282 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13151 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2926 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2926 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1118 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 83148 | GrossReceiptsTotal |
| Charitable Contributions Total | 7235 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75913 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33922 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33922 | DirectExpenseSummaryEvents |
| Net Income Summary | 41991 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED AT A REGULAR MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DOCUMENT AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS ANNUAL PERFORMANCE EVALUATIONS WHILE A PERSONNEL COMMITTEE REVIEW SALARIES WITH BENCHMARK DATA FROM A THIRD PARTY AGENCY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.COM | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.COM | |
| FORM 990, PART VII, LINE 1A | AVERAGE WEEKLY HOURS DEVOTED TO RELATED ORGANIZATIONS: KAREN LACKE CARRIG - 4 AVERAGE WEEKLY HOURS DEVOTED TO RAINBOW HOSPICE FOUNDATION, INC. MICHAEL R. MAIER II - 10 AVERAGE WEEKLY HOURS DEVOTED TO RAINBOW HOSPICE FOUNDATION, INC. CHARLES FRANDSON - 32 AVERAGE WEEKLY HOURS DEVOTED TO RAINBOW HOSPICE FOUNDATION, INC. J. THOMAS MACK - 1 AVERAGE WEEKLY HOURS DEVOTED TO RAINBOW HOSPICE FOUNDATION, INC. | COLUMN (B) AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS |
| FORM 990, PART XI, LINE 5: | EQUITY TRANSFERRED FROM RAINBOW HOSPICE FOUNDATION 579,297. CHANGES IN INVESTMENT IN RHI SUBSIDIARIES -79,682. TOTAL TO FORM 990, PART XI, LINE 5: 499,615. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW HOSPICE CARE HOLDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W ROCKWELL ST | AddressLine1 |
| City | JEFFERSON | City |
| State | WI | State |
| ZIP Code | 53549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUB-DIVISION DEVELOPMENT RELATED TO THE NEW INPATIENT FACILITY | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 798482 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW HOSPICE CARE INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW HOSPICE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W ROCKWELL ST | AddressLine1 |
| City | JEFFERSON | City |
| State | WI | State |
| ZIP Code | 53549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260229434 | EIN |
| Primary Activities | FUNDRAISING/SUPPORTING RAINBOW HOSPICE CARE INC. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW HOSPICE CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RAINBOW HOSPICE FOUNDATION INC | ||
| C | 639017 | CASH |
| RAINBOW HOSPICE FOUNDATION INC | ||
| E | 475000 | CASH |
| RAINBOW HOSPICE FOUNDATION INC | ||
| N | 83252 | CASH |
| RAINBOW HOSPICE FOUNDATION INC | ||
| P | 68528 | CASH |
| RAINBOW HOSPICE FOUNDATION INC | ||
| C | 23532 | FMV |
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