REGIONAL HOSPICE SERVICES INC

Address
1913 BEASER AVE
ASHLAND, WI 54806
Contact
Website: http://www.regionalhospice.org
Phone: +1 (715) 685-5151
Nonprofit
NTEE: P74 - Hospice
EIN: 39-1688390

Mission

PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA.
 20172016201520142013
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$124,681.00$115,151.00$97,957.00$129,351.00$200,331.00
Sum of reportable (W2/1099) compensation$118,262.00$108,803.00$94,477.00$112,369.00$170,661.00
Number of employees7277798574
Number of people compensated >$100k11011
Number of volunteers131114143120161
Number of highly compensated contractors00000
Personnel
Anderson, Diana
Title    OFFICE MANAGER
Name of key/compensated person    DIANA ANDERSON
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $57,739.00
Other comp, non-reportable, from org and related orgs    $10,086.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Anderson, Lynda
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXEC DIRECTOR  
Name of key/compensated personLYNDA ANDERSONLYNDA ANDERSONLYNDA ANDERSON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$118,262.00$108,803.00$94,477.00  
Other comp, non-reportable, from org and related orgs$6,419.00$6,348.00$3,480.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Douglas, Jason
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personJASON DOUGLASJASON DOUGLASJASON DOUGLAS  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gullingsrud, Tim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTIM GULLINGSRUDTIM GULLINGSRUDTIM GULLINGSRUDTIM GULLINGSRUDTIM GULLINGSRUD
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hymans, Dan
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAN HYMANSDAN HYMANS
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lewis, Gordon
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGORDON LEWISGORDON LEWISGORDON LEWISGORDON LEWISGORDON LEWIS
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Meysemborg, Len
TitleDIRECTORDIRECTOR   
Name of key/compensated personLEN MEYSEMBORGLEN MEYSEMBORG   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miller, Lowell
Title   BOARD CHAIRMANBOARD CHAIRMAN
Name of key/compensated person   LOWELL MILLERLOWELL MILLER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Muench, Joseph
Title   EXEC DIRECTOREXEC. DIRECTOR
Name of key/compensated person   JOSEPH MUENCHJOSEPH MUENCH
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $112,369.00$112,922.00
Other comp, non-reportable, from org and related orgs   $16,982.00$19,584.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Peickert, Barbara
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personBARBARA PEICKERTBARBARA PEICKERTBARBARA PEICKERTBARBARA PEICKERTBARBARA PEICKERT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schafer, Mike
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personMIKE SCHAFERMIKE SCHAFERMIKE SCHAFERMIKE SCHAFERMIKE SCHAFER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Seitz, Sara
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSARA SEITZSARA SEITZSARA SEITZSARA SEITZSARA SEITZ
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Seume, Linnea
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLINNEA SEUMELINNEA SEUMELINNEA SEUMELINNEA SEUME 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Zaiser, Dianne
Title   DIRECTORDIRECTOR
Name of key/compensated person   DIANNE ZAISERDIANNE ZAISER
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA.PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA.PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA.PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA.PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS IN NORTHERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA.
Program service expenses, total$1,880,806.00$1,991,790.00$1,908,173.00$1,957,703.00$1,962,091.00
Programs, including revenue & expenses
REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY. AS A COMPLETION OF LIFE IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR OUR COMMUNITIES ON AN ANNUAL BASIS.
Program expenses$1,880,806.00$1,991,790.00$1,908,173.00$1,957,703.00$1,962,091.00
Program revenue$3,273,913.00$3,180,808.00$3,056,911.00$3,131,112.00$2,720,208.00
Program descriptionREGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY. AS A COMPLETION OF LIFE IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR OUR COMMUNITIES ON AN ANNUAL BASIS.REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY. AS A COMPLETION OF LIFE IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR OUR COMMUNITIES ON AN ANNUAL BASIS.REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY. AS A COMPLETION OF LIFE IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR OUR COMMUNITIES ON AN ANNUAL BASIS.REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY. AS A COMPLETION OF LIFE IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR OUR COMMUNITIES ON AN ANNUAL BASIS.REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY AS A COMPLETION OF LIFE. IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR COMMUNITIES ON AN ANNUAL BASIS.
Financial data
Revenue
Total revenue$3,482,090.00$3,326,016.00$3,252,165.00$3,319,478.00$2,923,094.00
Revenue from contributions (total)$161,530.00$127,499.00$197,973.00$198,272.00$206,227.00
Investment income, current yr$55,168.00$20,985.00$8,206.00$6,542.00$13,127.00
Total revenue from grants, etc., current yr$161,530.00$127,499.00$197,973.00$198,272.00$206,227.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$8,480.00-$2,861.00-$10,800.00-$14,585.00-$16,468.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$3,273,872.00$3,180,393.00$3,056,786.00$3,129,249.00$2,720,208.00
Gross receipts$3,503,650.00$3,345,688.00$3,281,247.00$3,342,914.00$2,944,385.00
Sources of contributions
Revenue from fundraising events$60,654.00$54,867.00$81,569.00$84,701.00$82,881.00
Revenue from all other contributions$100,876.00$72,632.00$116,404.00$113,571.00$123,346.00
Other types of revenue
Miscellaneous revenue (total)$41.00$415.00$125.00$1,863.00 
Income from dividends, interest, and similar investments$55,239.00$20,985.00$5,738.00$6,870.00$6,626.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$8,521.00-$3,276.00-$10,925.00-$16,448.00-$16,468.00
Expense categories (totals)
Total functional expenses: sum of all$2,938,701.00$2,996,371.00$2,883,875.00$2,944,002.00$2,629,789.00
Total functional expenses: program service $1,880,806.00$1,991,790.00$1,908,173.00$1,957,703.00$1,962,091.00
Total functional expenses: management and general$1,057,895.00$1,004,581.00$975,702.00$986,299.00$662,369.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$5,329.00
Fees for services
Legal fees (total)  $9,012.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$25,407.00$14,655.00$20,018.00$24,085.00 
Investment management fees (total)$7,878.00$2,770.00   
Assets and liabilities
Total assets$3,767,469.00$3,132,578.00$2,856,966.00$2,463,885.00$2,052,706.00
Total assets, beginning of year$3,132,578.00$2,856,966.00$2,463,885.00$2,052,706.00$1,771,089.00
Total liabilities$235,918.00$247,542.00$308,046.00$283,255.00$247,552.00
Total liabilities, beginning of year$247,542.00$308,046.00$283,255.00$247,552.00$259,240.00
Unrestricted net assets, end of yr$3,527,001.00$2,881,062.00$2,545,544.00$2,177,710.00$1,801,458.00
Temporarily restricted net assets$4,550.00$3,974.00$2,301.00$1,845.00$2,621.00
Permanently restricted net assets, end of yr $0.00$1,075.00$1,075.00$1,075.00
Net assets$3,531,551.00$2,885,036.00$2,548,920.00$2,180,630.00$1,805,154.00
Net assets, beginning of year$2,885,036.00$2,548,920.00$2,180,630.00$1,805,154.00$1,511,849.00
Other liabilities  $0.00$20,158.00 
Other assets$0.00$13,500.00$61,175.00$74,354.00$37,075.00
Cash: non-interest bearing$1,171,225.00$1,087,444.00$1,501,273.00$946,076.00 
Cash: non-interest bearing, beginning of year$1,087,444.00$1,501,273.00$946,076.00  
Other financial variables
Revenue less expenses$543,389.00$329,645.00$368,290.00$375,476.00$293,305.00
Advertising (total)$21,873.00$20,851.00$17,659.00$21,019.00$16,456.00
Savings & temp cash investment$2,328,538.00$1,700,146.00$622,987.00$759,410.00$1,461,759.00
Accounts receivable, net$230,283.00$274,410.00$598,421.00$619,339.00$476,065.00
Prepaid expenses & deferred charges$14,650.00$14,120.00$16,599.00$21,036.00$13,522.00
Accounts payable & accrued expenses$235,918.00$247,542.00$308,046.00$263,097.00$247,552.00
Total net assets or fund balances$3,531,551.00$2,885,036.00$2,548,920.00$2,180,630.00$1,805,154.00
Depreciation, depletion, amortization$23,049.00$24,213.00$24,546.00$31,238.00$29,418.00
Governance and accountability
Number of voting members88799
Number of independent voting members88798
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-242017-10-132016-12-132015-09-222014-10-21
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201822079349300327201702099349300145201602249349300120201532249349302288201401689349300640
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