St Croix Valley Shared Services Inc
- Assets
- $3.9m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 107
- Location
- Baldwin, WI
- Founding
- 03/1996
- Data as of
- 09/2023
- EIN
- 39-1791601
Organization Overview
St Croix Valley Shared Services Inc, operating under the name Adoray Home Health And Hospice, is located in Baldwin, WI. The organization was established in 1996. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2023, Adoray Home Health And Hospice employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adoray Home Health And Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Adoray Home Health And Hospice generated $9.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $9.6m during the year ending 09/2023. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING TO IMPROVE THE QUALITY OF LIFE THROUGHOUT YOUR HEALTHCARE JOURNEY WHEREVER YOU CALL HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADORAY PROVIDED HOSPICE CARE TO PATIENTS FACING TERMINAL ILLNESS FOR WHOM CURATIVE CARE IS NO LONGER BENEFICIAL. 25,415 DAYS OF CARE WERE PROVIDED TO 991 INDIVIDUALS IN 2023.ADORAY PALLIATIVE CARE PROGRAM IN COLLABORATION WITH THE PATIENT'S PRIMARY CARE PROVIDER (PCP) AND PAYOR OFFERS PATIENT AND FAMILY CENTERED CARE INCLUDING ADVANCE CARE PLANNING, SYMPTOM MANAGEMENT, CARE COORDINATION, EDUCATION AND SUPPORT. CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM WITH A FOCUS ON PATIENT GOALS OF CARE TO EASE THE INDIVIDUAL'S SUFFERING AND IMPROVE QUALITY OF LIFE.
ADORAY PROVIDED HOME HEALTH SERVICES, INCLUDING SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, MEDICAL SOCIAL SERVICE, AND HOME HEALTH AIDE VISITS TO RESIDENTS OF WEST CENTRAL WISCONSIN RESIDING IN ST. CROIX, POLK, PIERCE, BURNETT, BARRON, AND WESTERN DUNN COUNTY. 16,536 VISITS WERE PROVIDED TO 809 INDIVIDUALS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eilidh Pederson Chairperson | OfficerTrustee | 1 | $0 |
Dave Dobosenski Chairperson (thru February) | OfficerTrustee | 0.5 | $0 |
Amanda Gustafson CEO | OfficerTrustee | 40 | $130,446 |
Mike Youso Vice Chairperson | OfficerTrustee | 40 | $0 |
Lea Kaiser Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,708 |
| Membership dues | $0 |
| Fundraising events | $21,694 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,600 |
| Noncash contributions included in lines 1a–1f | $94,421 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,002 |
| Total Program Service Revenue | $8,380,235 |
| Investment income | $10,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,141 |
| Net Income from Fundraising Events | -$8,902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $849,786 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,653,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,708 |
| Compensation of current officers, directors, key employees. | $149,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,632,239 |
| Pension plan accruals and contributions | $79,175 |
| Other employee benefits | $468,819 |
| Payroll taxes | $416,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,086 |
| Fees for services: Accounting | $41,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $159 |
| Fees for services: Other | $1,191,178 |
| Advertising and promotion | $22,649 |
| Office expenses | $56,763 |
| Information technology | $178,565 |
| Royalties | $0 |
| Occupancy | $236,270 |
| Travel | $43,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,449 |
| Interest | $16,891 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,949 |
| Insurance | $42,408 |
| All other expenses | $159,381 |
| Total functional expenses | $9,636,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,094,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $949,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,815 |
| Prepaid expenses and deferred charges | $127,077 |
| Net Land, buildings, and equipment | $573,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,248 |
| Intangible assets | $0 |
| Other assets | $182,026 |
| Total assets | $3,940,594 |
| Accounts payable and accrued expenses | $868,689 |
| Grants payable | $0 |
| Deferred revenue | $97,254 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $235,279 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,115 |
| Total liabilities | $1,398,337 |
| Net assets without donor restrictions | $2,238,899 |
| Net assets with donor restrictions | $303,358 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,940,594 |