{"success":true,"data":{"_id":391039081,"filings":[{"Organization":{"value":null,"Person":["Mary Ellen Mathews","Dale Rostamo","Donna Johnson","Del Gunderson","Scott Miller","Jill Gengler"],"Title":["VICE PRESIDENT","DIRECTOR","DireCTOR","President","Director","Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,84000],"Direct compensation":[0,0,0,0,0,70719],"Other compensation":[0,0,0,0,0,13281]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehab as well as long term care and assisted living services.","year":2016,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jill Gengler","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"110 Park Drive, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4309074,"Contributions":{"value":9658,"Other contributions":9658,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4248015,"Total revenue":{"value":4248015,"Skilled Nursing":3245000,"Assisted Living":1003015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51304,"Other total":0,"Royalties revenue":0,"Net rental income":51304,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4619052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2620201,"Current officers":0,"Disqualified persons":84000,"Other salaries and wages":2056753,"Pension plan contributions":6018,"Other employee benefits":285297,"Payroll taxes":188133},"Other expenses":{"value":1998851,"Management services":0,"Legal":637,"Accounting":46338,"Lobbying services":0,"Investment management fees":0,"Other services":347418,"Advertising":18060,"Office expenses":42285,"Information technology":26082,"Royalties":0,"Occupancy":538870,"Travel":4146,"Conferences and meetings":12687,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":433087,"Insurance":59904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":444459,"Food":170970,"MEDICAL EXPENSES":132769,"Bed Assessment":81600,"Supplies":59120},"All other expenses":24878},"Functional Expenses":{"value":null,"Program Service Expenses":4119950,"Management And General Expenses":495709,"Fundraising Expenses":3393}},"Assets":{"value":10390611,"Non-interest bearing cash":55081,"Savings and temp cash investments":70709,"Pledges and grants receivable":1836,"Accounts receivable":222910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12939,"Land, building, equipment":9861329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":165807},"Liabilities":{"value":11158997,"Sum of Total Liabilities":0,"Accounts payable, accrued":354564,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10804433,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-768386,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-774972,"Temporarily restricted net assets":6586,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.891947092173892,"percentile":0.757827088687134},"Fundraising Efficiency":{"score":2.8464485705865017,"percentile":0.10845653357296536},"Operating Margin":{"score":-0.07193610506572874,"percentile":0.25480105790494956},"Liabilities to Assets Ratio":{"score":1.0739500304650034,"percentile":0.04378204718525547},"Operating Reserve Ratio":{"score":2.249511588092102,"percentile":0.6458986888115598},"Officer Compensation Ratio":{"score":0.018185549762158987,"percentile":0.9216438010946757},"Program Expense Growth":{"score":0.03335903295757377,"percentile":0.46342676655804066},"Revenue Growth":{"score":0.0622426636509378,"percentile":0.6543850793328165},"Asset Growth":{"score":-0.04358345773734224,"percentile":0.17804620184830944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5462183511281804,"percentile":0.44628401464447826}},"source_xml":"201741929349300229_public.xml"},{"Organization":{"value":null,"Person":["MARY ELLEN MATHEWS","DALE ROSTAMO","DONNA JOHNSON","AL STAI","DEL GUNDERSON","JILL GENGLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[500,500,500,500,500,77693],"Direct compensation":[500,500,500,500,500,69480],"Other compensation":[0,0,0,0,0,8213]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehabilitation as well as long term care and memory care.","year":2014,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL GENGLER","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":16,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4072471,"Contributions":{"value":13377,"Other contributions":13377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3925598,"Total revenue":{"value":3925598,"SKILLED NURSING":3135888,"ASSISTED LIVING":789710},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1415,"Investment income total":2503,"Net investment gain":-1088,"Income from invest bond proceeds":0},"Other revenues":{"value":132081,"Other total":0,"Royalties revenue":0,"Net rental income":132081,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4835620,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2731888,"Current officers":80193,"Disqualified persons":0,"Other salaries and wages":2130186,"Pension plan contributions":3567,"Other employee benefits":304340,"Payroll taxes":213602},"Other expenses":{"value":2103732,"Management services":0,"Legal":8739,"Accounting":129458,"Lobbying services":0,"Investment management fees":0,"Other services":248929,"Advertising":8988,"Office expenses":39959,"Information technology":0,"Royalties":0,"Occupancy":614461,"Travel":8213,"Conferences and meetings":10131,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":437491,"Insurance":57508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":507064,"FOOD":189968,"MEDICAL EXPENSES":142262,"SUPPLIES":93234,"BED ASSESSMENT":81600},"All other expenses":32791},"Functional Expenses":{"value":null,"Program Service Expenses":4353898,"Management And General Expenses":481722,"Fundraising Expenses":0}},"Assets":{"value":11448608,"Non-interest bearing cash":160272,"Savings and temp cash investments":39666,"Pledges and grants receivable":29528,"Accounts receivable":375127,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17924,"Land, building, equipment":10644972,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":181119},"Liabilities":{"value":11560018,"Sum of Total Liabilities":0,"Accounts payable, accrued":586597,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10973421,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-111410,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-140938,"Temporarily restricted net assets":29528,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9003805096347521,"percentile":0.7719234611263726},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18739212630366184,"percentile":0.15797283661719058},"Liabilities to Assets Ratio":{"score":1.0097313140601896,"percentile":0.048409787736815285},"Operating Reserve Ratio":{"score":2.367557417663092,"percentile":0.6584342088803354},"Officer Compensation Ratio":{"score":0.016583809315041297,"percentile":0.9297271320267618},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5351584663890925,"percentile":0.4147720284626198}},"source_xml":"201531549349300323_public.xml"},{"Organization":{"value":null,"Person":["JILL GENGLER","DEL GUNDERSON","MARY ELLEN MATHEWS","STEVE COOK","DONNA JOHNSON","STACY WIGFIELD"],"Title":["ADMINISTRATOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[76526,500,500,500,500,500],"Direct compensation":[68659,500,500,500,500,500],"Other compensation":[7867,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehab as well as long term care and assisted living services.","year":2019,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENZIE GALETKA","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":137,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":137,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3962560,"Contributions":{"value":1357,"Other contributions":1357,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4017205,"Total revenue":{"value":4017205,"SKILLED NURSING":2660117,"ASSISTED LIVING":1357088},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93,"Investment income total":93,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-56095,"Other total":6204,"Royalties revenue":0,"Net rental income":-68809,"Net income from fundraising events":6510,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4415271,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2470104,"Current officers":79026,"Disqualified persons":0,"Other salaries and wages":1992279,"Pension plan contributions":7782,"Other employee benefits":230680,"Payroll taxes":160337},"Other expenses":{"value":1945167,"Management services":2250,"Legal":6824,"Accounting":116455,"Lobbying services":0,"Investment management fees":0,"Other services":350474,"Advertising":7116,"Office expenses":6468,"Information technology":48056,"Royalties":0,"Occupancy":107925,"Travel":8976,"Conferences and meetings":8201,"Interest":402557,"Payments to affiliates":0,"Depreciation and depletion":406199,"Insurance":51704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":405819,"DIETARY FOOD":172585,"MEDICAL SUPPLIES":166428,"BED ASSESSMENT":59160,"REPAIRS AND MAINTENANCE":7646},"All other expenses":16143},"Functional Expenses":{"value":null,"Program Service Expenses":3923526,"Management And General Expenses":491745,"Fundraising Expenses":0}},"Assets":{"value":9508415,"Non-interest bearing cash":299,"Savings and temp cash investments":311175,"Pledges and grants receivable":0,"Accounts receivable":462914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":498,"Land, building, equipment":8733070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":459},"Liabilities":{"value":11581265,"Sum of Total Liabilities":0,"Accounts payable, accrued":792361,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":17315,"Loans from officers, directors":0,"Secured mortgages and notes payable":10755340,"Unsecured notes loans payable":0,"Other liabilities":16249},"Fund balance":{"value":-2072850,"Net assets without donor restriction":-2077350,"Net assets with donor restriction":4500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8886263153496128,"percentile":0.7526360838777763},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11424710288298474,"percentile":0.2095692422512253},"Liabilities to Assets Ratio":{"score":1.218001633290091,"percentile":0.03646578438072015},"Operating Reserve Ratio":{"score":2.1535291944707358,"percentile":0.6350989307552414},"Officer Compensation Ratio":{"score":0.01789833511918068,"percentile":0.9230923636917736},"Program Expense Growth":{"score":0.0018130348939720616,"percentile":0.33108283540459693},"Revenue Growth":{"score":0.008176001639453395,"percentile":0.4064536846581786},"Asset Growth":{"score":-0.04114861091527991,"percentile":0.18347063089967638},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.548510131189501,"percentile":0.45293850491052384}},"source_xml":"202033219349310763_public.xml"},{"Organization":{"value":null,"Person":["MARY ELLEN MATHEWS","DALE ROSTAMO","DONNA JOHNSON","DEL GUNDERSON","SCOTT MILLER","JILL GENGLER"],"Title":["VICE PRESIDENT","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,79413],"Direct compensation":[0,0,0,0,0,68175],"Other compensation":[0,0,0,0,0,11238]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehab as well as long term care and assisted living services.","year":2017,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL GENGLER","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4284874,"Contributions":{"value":1375,"Other contributions":1375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4290790,"Total revenue":{"value":4290790,"SKILLED NURSING":3308163,"ASSISTED LIVING":982627},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7291,"Other total":0,"Royalties revenue":0,"Net rental income":-7291,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4623201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2592968,"Current officers":0,"Disqualified persons":79413,"Other salaries and wages":2103379,"Pension plan contributions":6243,"Other employee benefits":226390,"Payroll taxes":177543},"Other expenses":{"value":2030233,"Management services":5000,"Legal":2500,"Accounting":24800,"Lobbying services":0,"Investment management fees":0,"Other services":347398,"Advertising":10876,"Office expenses":43695,"Information technology":23819,"Royalties":0,"Occupancy":528871,"Travel":9637,"Conferences and meetings":16355,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":449721,"Insurance":54287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":435024,"FOOD":157618,"MEDICAL EXPENSES":135447,"BED ASSESSMENT":81600,"SUPPLIES":60359},"All other expenses":78250},"Functional Expenses":{"value":null,"Program Service Expenses":4176129,"Management And General Expenses":442040,"Fundraising Expenses":5032}},"Assets":{"value":9899968,"Non-interest bearing cash":101507,"Savings and temp cash investments":64468,"Pledges and grants receivable":0,"Accounts receivable":254671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36600,"Land, building, equipment":9165022,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":277700},"Liabilities":{"value":11006681,"Sum of Total Liabilities":0,"Accounts payable, accrued":339520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10648257,"Unsecured notes loans payable":0,"Other liabilities":18904},"Fund balance":{"value":-1106713,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1111763,"Temporarily restricted net assets":5050,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9032981693852377,"percentile":0.7765578049350293},"Fundraising Efficiency":{"score":0.27325119236883944,"percentile":0.02481669974087867},"Operating Margin":{"score":-0.07895844778632931,"percentile":0.24622499250511395},"Liabilities to Assets Ratio":{"score":1.111789553259162,"percentile":0.04157633231896669},"Operating Reserve Ratio":{"score":2.1413665553368757,"percentile":0.6336828771493166},"Officer Compensation Ratio":{"score":0.017177059790391982,"percentile":0.9267264683057337},"Program Expense Growth":{"score":0.021633171775372877,"percentile":0.41227856702779175},"Revenue Growth":{"score":0.04073608253586312,"percentile":0.5656798113919086},"Asset Growth":{"score":-0.04581665617713715,"percentile":0.17333389031764085},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5283368370662656,"percentile":0.39593527135821394}},"source_xml":"201822149349300912_public.xml"},{"Organization":{"value":null,"Person":["MARY ELLEN MATHEWS","DALE ROSTAMO","DONNA JOHNSON","AL STAI","DEL GUNDERSON","SCOTT MILLER","JILL GENGLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT (THROUGH JUNE)","ACTING PRESIDENT","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[500,500,500,500,500,0,86411],"Direct compensation":[500,500,500,500,500,0,74850],"Other compensation":[0,0,0,0,0,0,11561]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehab as well as long term care and assisted living services.","year":2015,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL GENGLER","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":18,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4376242,"Contributions":{"value":20813,"Other contributions":20813,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4252871,"Total revenue":{"value":4252871,"SKILLED NURSING":3275650,"ASSISTED LIVING":977221},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-88,"Investment income total":68,"Net investment gain":-156,"Income from invest bond proceeds":0},"Other revenues":{"value":102646,"Other total":0,"Royalties revenue":0,"Net rental income":102646,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4723240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2675535,"Current officers":88911,"Disqualified persons":0,"Other salaries and wages":2075206,"Pension plan contributions":3520,"Other employee benefits":293930,"Payroll taxes":213968},"Other expenses":{"value":2047705,"Management services":0,"Legal":1395,"Accounting":96084,"Lobbying services":0,"Investment management fees":0,"Other services":320902,"Advertising":17569,"Office expenses":45276,"Information technology":13453,"Royalties":0,"Occupancy":555063,"Travel":5863,"Conferences and meetings":14410,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":432194,"Insurance":53680,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":489997,"FOOD":186267,"MEDICAL EXPENSES":163840,"BED ASSESSMENT":81600,"SUPPLIES":58290},"All other expenses":1819},"Functional Expenses":{"value":null,"Program Service Expenses":4201856,"Management And General Expenses":519212,"Fundraising Expenses":2172}},"Assets":{"value":11025097,"Non-interest bearing cash":316773,"Savings and temp cash investments":61172,"Pledges and grants receivable":6655,"Accounts receivable":236317,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4674,"Land, building, equipment":10225047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":174459},"Liabilities":{"value":11483505,"Sum of Total Liabilities":0,"Accounts payable, accrued":554146,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10929359,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-458408,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-470063,"Temporarily restricted net assets":11655,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8896130622200015,"percentile":0.7541733463301459},"Fundraising Efficiency":{"score":9.582412523020258,"percentile":0.386044698669447},"Operating Margin":{"score":-0.07929131889872636,"percentile":0.2458324663178496},"Liabilities to Assets Ratio":{"score":1.041578591099924,"percentile":0.045926105274542675},"Operating Reserve Ratio":{"score":2.3342233297482236,"percentile":0.6550279603391819},"Officer Compensation Ratio":{"score":0.01882415460573674,"percentile":0.9183867330029543},"Program Expense Growth":{"score":0.07215174648748447,"percentile":0.6056798580292562},"Revenue Growth":{"score":0.10145599603878105,"percentile":0.767164979726198},"Asset Growth":{"score":-0.03708644684253098,"percentile":0.19327093800736622},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536645272683707,"percentile":0.4189131112556778}},"source_xml":"201631259349301573_public.xml"},{"Organization":{"value":null,"Person":["MARY ELLEN MATHEWS","DALE ROSTAMO","DONNA JOHNSON","AL STAI","DEL GUNDERSON","JILL GENGLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[500,500,500,500,500,81529],"Direct compensation":[500,500,500,500,500,67395],"Other compensation":[0,0,0,0,0,14134]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehabilitation as well as long term care and memory care.","year":2013,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL GENGLER","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":146,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":146,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3563751,"Contributions":{"value":206346,"Other contributions":206346,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3228584,"Total revenue":{"value":3228584,"SKILLED NURSING":3039239,"ASSISTED LIVING":189345},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":527,"Investment income total":527,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":128294,"Other total":0,"Royalties revenue":0,"Net rental income":128294,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4030791,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2626447,"Current officers":84029,"Disqualified persons":0,"Other salaries and wages":2093472,"Pension plan contributions":4424,"Other employee benefits":247727,"Payroll taxes":196795},"Other expenses":{"value":1404344,"Management services":0,"Legal":2936,"Accounting":91442,"Lobbying services":0,"Investment management fees":0,"Other services":182274,"Advertising":7560,"Office expenses":30659,"Information technology":0,"Royalties":0,"Occupancy":321287,"Travel":11991,"Conferences and meetings":16024,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":222467,"Insurance":37651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":436792,"FOOD":157581,"MEDICAL EXPENSES":106707,"BED ASSESSMENT":95200,"SUPPLIES":77304},"All other expenses":43261},"Functional Expenses":{"value":null,"Program Service Expenses":3616363,"Management And General Expenses":414428,"Fundraising Expenses":0}},"Assets":{"value":11874328,"Non-interest bearing cash":58969,"Savings and temp cash investments":48033,"Pledges and grants receivable":62254,"Accounts receivable":460202,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18113,"Land, building, equipment":11064286,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":162471},"Liabilities":{"value":11222589,"Sum of Total Liabilities":0,"Accounts payable, accrued":388876,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10833713,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":651739,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":589485,"Temporarily restricted net assets":62254,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8971844484122348,"percentile":0.7660181015523673},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13105292709844207,"percentile":0.19522532450156205},"Liabilities to Assets Ratio":{"score":0.9451136097975397,"percentile":0.05822837342457717},"Operating Reserve Ratio":{"score":2.945905158565651,"percentile":0.708418253773701},"Officer Compensation Ratio":{"score":0.020846776724469218,"percentile":0.9079005268255137},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5441291149833438,"percentile":0.4402306783300399}},"source_xml":"201401779349300415_public.xml"},{"Organization":{"value":null,"Person":["DEL GUNDERSON","MARY ELLEN MATHEWS","STEVE COOK","DONNA JOHNSON","STACY WIGFIELD","KENZIE GALETKA"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[500,500,500,500,500,87285],"Direct compensation":[500,500,500,500,500,74506],"Other compensation":[0,0,0,0,0,12779]},"Basic":{"value":null,"mission":"To provide comprehensive short-term rehab as well as long term care and assisted living services.","year":2022,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMBER PARZYCK","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":23,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3756593,"Contributions":{"value":58892,"Other contributions":1701,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57191,"Related organizations":0},"Program revenue":{"value":3688945,"Total revenue":{"value":3688945,"SKILLED NURSING":2860859,"ASSISTED LIVING":828086},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8744,"Other total":11639,"Royalties revenue":0,"Net rental income":-2845,"Net income from fundraising events":-50,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4348494,"Grant expense":{"value":100,"Grants to domestic orgs":100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2521935,"Current officers":89785,"Disqualified persons":0,"Other salaries and wages":2088751,"Pension plan contributions":7759,"Other employee benefits":201344,"Payroll taxes":134296},"Other expenses":{"value":1826459,"Management services":0,"Legal":7706,"Accounting":51528,"Lobbying services":128,"Investment management fees":0,"Other services":681512,"Advertising":3432,"Office expenses":43931,"Information technology":43296,"Royalties":0,"Occupancy":70105,"Travel":6329,"Conferences and meetings":0,"Interest":129604,"Payments to affiliates":0,"Depreciation and depletion":397379,"Insurance":34271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340738,"DIETARY FOOD":161936,"MEDICAL SUPPLIES":103568,"BED ASSESSMENT":48871,"REPAIRS AND MAINTENANCE":26363},"All other expenses":16500},"Functional Expenses":{"value":null,"Program Service Expenses":3858009,"Management And General Expenses":490485,"Fundraising Expenses":0}},"Assets":{"value":8329213,"Non-interest bearing cash":450,"Savings and temp cash investments":237407,"Pledges and grants receivable":0,"Accounts receivable":684560,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113367,"Land, building, equipment":7292970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":459},"Liabilities":{"value":11267968,"Sum of Total Liabilities":0,"Accounts payable, accrued":707166,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10442,"Loans from officers, directors":0,"Secured mortgages and notes payable":10380775,"Unsecured notes loans payable":0,"Other liabilities":169585},"Fund balance":{"value":-2938755,"Net assets without donor restriction":-2943255,"Net assets with donor restriction":4500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872057774484684,"percentile":0.7504759008482838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15756324946567274,"percentile":0.175918783356319},"Liabilities to Assets Ratio":{"score":1.3528250508181265,"percentile":0.03138063657652077},"Operating Reserve Ratio":{"score":1.9154247424510646,"percentile":0.6047322906905237},"Officer Compensation Ratio":{"score":0.020647378149768632,"percentile":0.9089490986043299},"Program Expense Growth":{"score":-0.002860524490018114,"percentile":0.3114693132225251},"Revenue Growth":{"score":-0.0002795846779450449,"percentile":0.36807554402465276},"Asset Growth":{"score":-0.036182578605359186,"percentile":0.19561475787864116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5346303930124253,"percentile":0.4132683436448768}},"source_xml":"202333189349303053_public.xml"},{"Organization":{"value":null,"Person":["KENZIE GALETKA","JILL GENGLER","DEL GUNDERSON","MARY ELLEN MATHEWS","STEVE COOK","DONNA JOHNSON","STACY WIGFIELD"],"Title":["ADMINISTRATOR","ADMINISTRATOR (THRU 12/31)","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64819,13152,500,500,500,500,500],"Direct compensation":[59063,13152,500,500,500,500,500],"Other compensation":[5756,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehab as well as long term care and assisted living services.","year":2020,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENZIE GALETKA","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4275338,"Contributions":{"value":11218,"Other contributions":11218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4365583,"Total revenue":{"value":4365583,"SKILLED NURSING":2987879,"ASSISTED LIVING":1377704},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-142091,"Investment income total":11,"Net investment gain":-142102,"Income from invest bond proceeds":0},"Other revenues":{"value":40628,"Other total":47743,"Royalties revenue":0,"Net rental income":-5576,"Net income from fundraising events":-1539,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4602146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2553526,"Current officers":79847,"Disqualified persons":0,"Other salaries and wages":2071816,"Pension plan contributions":5744,"Other employee benefits":224722,"Payroll taxes":171397},"Other expenses":{"value":2048620,"Management services":2500,"Legal":650,"Accounting":80028,"Lobbying services":0,"Investment management fees":0,"Other services":381669,"Advertising":5248,"Office expenses":22924,"Information technology":60248,"Royalties":0,"Occupancy":132139,"Travel":11644,"Conferences and meetings":7173,"Interest":440279,"Payments to affiliates":0,"Depreciation and depletion":402230,"Insurance":47489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":438938,"MEDICAL SUPPLIES":185146,"DIETARY FOOD":170507,"BED ASSESSMENT":57288,"BAD DEBT EXPENSE":25997},"All other expenses":15461},"Functional Expenses":{"value":null,"Program Service Expenses":4047946,"Management And General Expenses":554200,"Fundraising Expenses":0}},"Assets":{"value":9642591,"Non-interest bearing cash":300,"Savings and temp cash investments":976026,"Pledges and grants receivable":0,"Accounts receivable":530065,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47163,"Land, building, equipment":8088578,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":459},"Liabilities":{"value":12035075,"Sum of Total Liabilities":0,"Accounts payable, accrued":474414,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4765,"Loans from officers, directors":0,"Secured mortgages and notes payable":10654291,"Unsecured notes loans payable":0,"Other liabilities":901605},"Fund balance":{"value":-2392484,"Net assets without donor restriction":-2392484,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8795779186492563,"percentile":0.7386013388865169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07644027209076802,"percentile":0.249242104486558},"Liabilities to Assets Ratio":{"score":1.2481162998617281,"percentile":0.03522957624382818},"Operating Reserve Ratio":{"score":2.095237960725279,"percentile":0.6281572973443791},"Officer Compensation Ratio":{"score":0.017485538268451284,"percentile":0.9251660645640857},"Program Expense Growth":{"score":0.0010179653305836481,"percentile":0.32815267510481994},"Revenue Growth":{"score":0.009396663614967016,"percentile":0.4121115354475873},"Asset Growth":{"score":-0.0347517933048508,"percentile":0.19938982182202838},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5519463618928404,"percentile":0.46310252634648186}},"source_xml":"202143059349302119_public.xml"},{"Organization":{"value":null,"Person":["SCOT MILLER","STACY WIGFIELD","DONNA JOHNSON","MARY ELLEN MATHEWS","DEL GUNDERSON","JILL GENGLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[500,500,500,500,500,85442],"Direct compensation":[500,500,500,500,500,74648],"Other compensation":[0,0,0,0,0,10794]},"Basic":{"value":null,"mission":"To provide comprehensive short term rehab as well as long term care and assisted living services.","year":2018,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL GENGLER","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3986887,"Contributions":{"value":3715,"Other contributions":3715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3994357,"Total revenue":{"value":3994357,"SKILLED NURSING":3072294,"ASSISTED LIVING":922063},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2253,"Investment income total":53,"Net investment gain":2200,"Income from invest bond proceeds":0},"Other revenues":{"value":-13438,"Other total":0,"Royalties revenue":0,"Net rental income":-13438,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4503582,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2617338,"Current officers":87942,"Disqualified persons":0,"Other salaries and wages":2092611,"Pension plan contributions":7810,"Other employee benefits":256490,"Payroll taxes":172485},"Other expenses":{"value":1886244,"Management services":0,"Legal":1707,"Accounting":60330,"Lobbying services":0,"Investment management fees":0,"Other services":289428,"Advertising":11033,"Office expenses":42134,"Information technology":26378,"Royalties":0,"Occupancy":521983,"Travel":8362,"Conferences and meetings":11207,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":410927,"Insurance":54496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412432,"FOOD":157715,"MEDICAL EXPENSES":123652,"BED ASSESSMENT":81600,"SUPPLIES":49465},"All other expenses":35827},"Functional Expenses":{"value":null,"Program Service Expenses":4009000,"Management And General Expenses":488375,"Fundraising Expenses":6207}},"Assets":{"value":9499165,"Non-interest bearing cash":53595,"Savings and temp cash investments":31605,"Pledges and grants receivable":0,"Accounts receivable":253891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34675,"Land, building, equipment":8848775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":276624},"Liabilities":{"value":11122573,"Sum of Total Liabilities":0,"Accounts payable, accrued":498272,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10605397,"Unsecured notes loans payable":0,"Other liabilities":18904},"Fund balance":{"value":-1623408,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1628458,"Temporarily restricted net assets":5050,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8901803053658177,"percentile":0.7550729862325086},"Fundraising Efficiency":{"score":0.5985178024810698,"percentile":0.03198549919018584},"Operating Margin":{"score":-0.12959860663219197,"percentile":0.19641513129348792},"Liabilities to Assets Ratio":{"score":1.1709000738485962,"percentile":0.03855412604693617},"Operating Reserve Ratio":{"score":2.109246595265724,"percentile":0.629873052320018},"Officer Compensation Ratio":{"score":0.019527123076697614,"percentile":0.9147970718132478},"Program Expense Growth":{"score":0.009440661188712722,"percentile":0.3605035471263521},"Revenue Growth":{"score":0.01872092533359247,"percentile":0.45812101344652956},"Asset Growth":{"score":-0.045855447362057114,"percentile":0.1732609963981993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5014871112523851,"percentile":0.3252356869463799}},"source_xml":"201943199349303349_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEL GUNDERSON","MARY ELLEN MATHEWS","STEVE COOK","DONNA JOHNSON","STACY WIGFIELD","KENZIE GALETKA"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[500,500,500,500,500,87285],"Direct compensation":[500,500,500,500,500,74506],"Other compensation":[0,0,0,0,0,12779]},"Basic":{"value":null,"mission":"To provide comprehensive short-term rehab as well as long term care and assisted living services.","year":2022,"name":"COLFAX HEALTH AND REHABILITATION CENTER INC","phone":7159623186,"website":"WWW.COLFAXHEALTHANDREHAB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMBER PARZYCK","year_formation":2010,"state_legal_domicile":"WI","total_volunteers":23,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"110 PARK DRIVE, COLFAX, WI, 54730, USA","city":"COLFAX","state":"WI","country":"USA","zip_code":54730},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3756593,"Contributions":{"value":58892,"Other contributions":1701,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57191,"Related organizations":0},"Program revenue":{"value":3688945,"Total revenue":{"value":3688945,"SKILLED NURSING":2860859,"ASSISTED LIVING":828086},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8744,"Other total":11639,"Royalties revenue":0,"Net rental income":-2845,"Net income from fundraising events":-50,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4348494,"Grant expense":{"value":100,"Grants to domestic orgs":100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2521935,"Current officers":89785,"Disqualified persons":0,"Other salaries and wages":2088751,"Pension plan contributions":7759,"Other employee benefits":201344,"Payroll taxes":134296},"Other expenses":{"value":1826459,"Management services":0,"Legal":7706,"Accounting":51528,"Lobbying services":128,"Investment management fees":0,"Other services":681512,"Advertising":3432,"Office expenses":43931,"Information technology":43296,"Royalties":0,"Occupancy":70105,"Travel":6329,"Conferences and meetings":0,"Interest":129604,"Payments to affiliates":0,"Depreciation and depletion":397379,"Insurance":34271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340738,"DIETARY FOOD":161936,"MEDICAL SUPPLIES":103568,"BED ASSESSMENT":48871,"REPAIRS AND MAINTENANCE":26363},"All other expenses":16500},"Functional Expenses":{"value":null,"Program Service Expenses":3858009,"Management And General Expenses":490485,"Fundraising Expenses":0}},"Assets":{"value":8329213,"Non-interest bearing cash":450,"Savings and temp cash investments":237407,"Pledges and grants receivable":0,"Accounts receivable":684560,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113367,"Land, building, equipment":7292970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":459},"Liabilities":{"value":11267968,"Sum of Total Liabilities":0,"Accounts payable, accrued":707166,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10442,"Loans from officers, directors":0,"Secured mortgages and notes payable":10380775,"Unsecured notes loans payable":0,"Other liabilities":169585},"Fund balance":{"value":-2938755,"Net assets without donor restriction":-2943255,"Net assets with donor restriction":4500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872057774484684,"percentile":0.7504759008482838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15756324946567274,"percentile":0.175918783356319},"Liabilities to Assets Ratio":{"score":1.3528250508181265,"percentile":0.03138063657652077},"Operating Reserve Ratio":{"score":1.9154247424510646,"percentile":0.6047322906905237},"Officer Compensation Ratio":{"score":0.020647378149768632,"percentile":0.9089490986043299},"Program Expense Growth":{"score":-0.002860524490018114,"percentile":0.3114693132225251},"Revenue Growth":{"score":-0.0002795846779450449,"percentile":0.36807554402465276},"Asset Growth":{"score":-0.036182578605359186,"percentile":0.19561475787864116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5346303930124253,"percentile":0.4132683436448768}},"source_xml":"202333189349303053_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}