RAINBOW HOSPICE CARE INC

EIN: 391628298 501(c)(3)

JEFFERSON, WI

Total Revenue
$12,376,516
Total Expenses
$13,042,019
Total Assets
$17,882,591
Net Assets
$15,892,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WI
Principal Officer
CAROL BROWN
Phone
9206746255
Tax Period
2023-01-01 to 2023-12-31

RAINBOW HOSPICE CARE INC, founded in 1988, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE COMFORT, CARE AND MEANING FOR PATIENTS WHO ARE TERMINALLY ILL AND PROVIDE SUPPORT FOR THEIR FAMILY AND FRIENDS.

Program Service Accomplishments

Program 1
Expenses: $11,224,907 Revenue: $11,313,168

RAINBOW COMMUNITY CARE OFFERS COMPREHENSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES, AS WELL AS SUPPORTIVE CARE MANAGEMENT FOR PATIENTS WITH LIFE-LIMITING ILLNESSES. THIS EXPERT CARE IS PROVIDED BY...

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RAINBOW COMMUNITY CARE OFFERS COMPREHENSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES, AS WELL AS SUPPORTIVE CARE MANAGEMENT FOR PATIENTS WITH LIFE-LIMITING ILLNESSES. THIS EXPERT CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM INCLUDING REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, MEDICAL SOCIAL WORKERS, CHAPLAINS, GRIEF COUNSELORS, PHYSICIANS, NURSE PRACTITIONERS, REGISTERED DIETICIANS, PHARMACISTS, AND VOLUNTEERS. OUR STAFF AND VOLUNTEERS FOCUS ON EACH PATIENT'S INDIVIDUAL NEEDS WITH AN EMPHASIS ON PROVIDING COMFORT AND DIGNITY DURING THIS LAST PART OF THEIR LIFE JOURNEY. FAMILIES ARE SUPPORTED WITH THEIR CAREGIVING ROLE AND WITH GRIEF SUPPORT. BEREAVEMENT COUNSELING IS PROVIDED AT NO COST TO FAMILY OF HOSPICE PATIENTS FOR A MINIMUM OF THIRTEEN MONTHS FOLLOWING THE PATIENT'S DEATH. WE PROVIDED 67,358 DAYS OF CARE TO 741 HOSPICE PATIENTS DURING 2023. OF THIS TOTAL, 2,279 DAYS OF CARE WERE PROVIDED TO 167 PATIENTS AT OUR HOSPICE INPATIENT CENTER. PALLIATIVE CARE SERVICES WERE PROVIDED TO 240 PATIENTS. APPROXIMATELY $54,677 OF SERVICES WERE PROVIDED AT A DISCOUNTED COST OR NO COST TO PATIENTS MEETING OUR CHARITABLE CARE GUIDELINES. MEMBERS OF THE LOCAL COMMUNITY VOLUNTEERED 8,955 HOURS TO THE ORGANIZATION IN 2023, PROVIDING EXTRA SUPPORT FOR PATIENTS AND FAMILIES, AS WELL AS ADMINISTRATIVE, HOUSEKEEPING, AND VARIOUS OTHER TASKS TO SUPPORT THE ORGANIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $857,858
Program Service Revenue $11,235,643
Investment Income $88,771
Other Revenue $194,244
TOTAL REVENUE $12,376,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,059,894
Fundraising Expenses $36,168
Program Expenses $11,224,907
Other Expenses $3,982,125
TOTAL EXPENSES $13,042,019

Year-over-Year Comparison

2023 2022 Change
Revenue $12,376,516 $11,646,607 +0.1%
Expenses $13,042,019 $11,335,204 +0.2%
Net Income $-665,503 $311,403 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
12
Independent Members
12
Employees
139
Volunteers
175

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$630,813
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN UTTECH CHAIRMAN 4.00
Officer Director
$0 $0 $0
PHILLIP MERTENS VICE CHAIR 2.00
Officer Director
$0 $0 $0
JAMES NELSON DIRECTOR 2.00
Director
$0 $0 $0
LISA JENSEN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD KEDDINGTON DIRECTOR 1.00
Director
$0 $0 $0
PATTY GEDEMER DIRECTOR 1.00
Director
$0 $0 $0
RYAN KLOPCIC DIRECTOR 1.00
Director
$0 $0 $0
KAY WIPPERFURTH DIRECTOR 1.00
Director
$0 $0 $0
RANDY PHELPS DIRECTOR 1.00
Director
$0 $0 $0
FRED GREMMELS DIRECTOR 1.00
Director
$0 $0 $0
TINA CRAVE DIRECTOR 1.00
Director
$0 $0 $0
NANCY ALSTAD DIRECTOR 1.00
Director
$0 $0 $0
KAREN LACKE CARRIG PRESIDENT & CEO 40.00
Officer
$189,001 $110,065 $299,066
CAROL BROWN VICE PRESIDENT & COO 45.00
Officer
$136,891 $42,326 $179,217
MICHAEL R MAIER II SEC-TREASURER & CFO 40.00
Officer
$111,569 $40,961 $152,530
THOMAS MCGOREY MEDICAL DIRECTOR 40.00
Highest
$247,636 $46,488 $294,124
SHAUNA LAMBRECHT NP DIRECTOR OF PROVIDER SERVICES 40.00
Highest
$127,468 $27,279 $154,747
AMY JOHNSON RN CASE MANAGER 40.00
Highest
$120,506 $28,327 $148,833
BETHANY BERG NP NURSE PRACTITIONER 40.00
Highest
$102,349 $41,332 $143,681
AMANDA RADUEGE RN CASE MANAGER 40.00
Highest
$104,459 $38,565 $143,024
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $12,376,516 $13,042,019 $17,882,591 $-665,503
2022 $11,646,607 $11,335,204 $17,007,553 $311,403
2021 $12,464,541 $10,402,799 $17,717,854 $2,061,742
2020 $10,785,915 $9,595,625 $15,330,343 $1,190,290
2019 $8,959,376 $7,859,399 $12,494,594 $1,099,977
2018 $7,325,850 $6,818,460 $10,702,584 $507,390
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