2025-05-13T12:45:08-04:00 2024-06-30 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-07-01 421308032 ON WITH LIFE INC ONWI 5159651339 715 SOUTHWEST ANKENY ROAD ANKENY IA 50023 JEAN SHELTON CEO 5159651339 2025-05-12 false KATHY A FRENCH P02443093 5152253141 2025-05-12 2023 2025-03-06 01:10:19Z JEAN SHELTON 715 SW ANKENY ROAD ANKENY IA 50023 19254368 false X ON-WITH-LIFE.ORG X 1987 IA JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. 23 23 452 58 0 3785414 1344507 17193570 17760836 212462 149025 0 21191446 19254368 0 0 12609432 13503913 0 0 5177415 5158170 17786847 18662083 3404599 592285 40906106 42472173 22395754 25195035 18510352 17277138 X JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. TO BE THE PROVIDER OF CHOICE IN BRAIN INJURY REHABILITATION. false false 9934757 11606414 ANKENY INPATIENT: ON WITH LIFE'S POST-ACUTE INPATIENT REHABILITATION PROGRAM IS A 28-BED, CARF ACCREDITED PROGRAM THAT PROVIDES INTENSE THERAPY TO THOSE THAT HAVE SUSTAINED A TRAUMATIC BRAIN INJURY, STROKE, TUMOR, LOSS OF OXYGEN OR OTHER NEUROLOGICAL CONDITION. ON WITH LIFE IS A UNIQUE ONE- OF-A-KIND FACILITY. OUR EXTENSIVE REHABILITATION EXPERIENCE AND OUR EXPERTISE IN THE TREATMENT OF INDIVIDUALS WITH BRAIN INJURY OFFER INDIVIDUALS THE OPTIMAL OPPORTUNITY TO ACHIEVE THEIR GOALS. 2395165 2720726 COMBINED OUTPATIENT THERAPY: ON WITH LIFE'S OUTPATIENT NEURO REHABILITATION PROGRAM CONSISTS OF TWO CLINICS (ANKENY AND CORALVILLE) AND A COMPREHENSIVE TEAM OF SPECIALISTS WHO ARE DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE AND SERVICE THROUGH A TRANSDISCIPLINARY, COLLABORATIVE TEAM APPROACH. OUR AREAS OF EXPERTISE INCLUDE BRAIN INJURY, STROKE, CONCUSSION, PARKINSON'S DISEASE AND COMPLEX NEUROLOGICAL CONDITIONS. OUR PROGRAM IS STAFFED WITH A TEAM OF THERAPISTS TRAINED IN NEURO-BASED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, NEUROPSYCHOLOGY AND CLINICAL COUNSELING. 639945 1203564 RNR HOUSE: ON WITH LIFE'S RESIDENTIAL NEURO REHABILITATION PROGRAM IS A FIVE-BEDROOM RESIDENTIAL HOME FOCUSED ON WORKING WITH INDIVIDUALS WHO HAVE SUSTAINED A BRAIN INJURY AS THEY LEARN STRATEGIES TO SUPPORT THEIR RETURN HOME AND TO THEIR COMMUNITIES. THE REHABILITATION TEAM FOCUSES ON PROMOTING THE OVERALL HEALTH OF THE PERSON SERVED, COMMUNITY INTEGRATION, INDEPENDENT LIVING SKILL-BUILDING AND MANAGING NEUROBEHAVIORAL CHALLENGES. 1174390 2230132 THE SUPPORTED COMMUNITY LIVING PROGRAM ALLOWS INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY OR OTHER NEUROLOGICAL CONDITION TO MAINTAIN AND IMPROVE THEIR INDEPENDENCE WHILE STILL RESIDING AT HOME. OUR GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING SKILLS REQUIRED FOR INDEPENDENCE AND MEANINGFUL COMMUNITY RELATIONSHIPS. OTHER PROFESSIONAL MEDICAL SERVICES. 1174390 2230132 14144257 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 97 0 452 true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X X JEAN SHELTON 5159651339 715 SW ANKENY ROAD ANKENY IA 50023 JEB LEE CHAIR 1.00 X X 0 0 0 STEVE GIVENS VICE CHAIR 1.00 X X 0 0 0 MEREDITH LAMBERTI SECRETARY 1.00 X X 0 0 0 JOHN LEDVINA TREASURER 1.00 X X 0 0 0 TRACY BOLLIN DIRECTOR 1.00 X 0 0 0 BRIAN CLARK DIRECTOR 1.00 X 0 0 0 MARK DEARDEN DIRECTOR 1.00 X 0 0 0 ART FILEAN DIRECTOR 1.00 X 0 0 0 BRETT FISHER DIRECTOR 1.00 X 0 0 0 RUDY FORS DIRECTOR 1.00 X 0 0 0 THOMAS FRIEDMAN DIRECTOR 1.00 X 0 0 0 MARC HARDING DIRECTOR 1.00 X 0 0 0 CARL HARRIS DIRECTOR 1.00 X 0 0 0 DIANA HOOGESTRAAT DIRECTOR 1.00 X 0 0 0 SARA JOHNSTON DIRECTOR 1.00 X 0 0 0 CHAD LANG DIRECTOR 1.00 X 0 0 0 KATHLEEN BENSON LARSON DIRECTOR 1.00 X 0 0 0 LUISITA MCBURNEY DIRECTOR 1.00 X 0 0 0 TODD MISEL DIRECTOR 1.00 X 0 0 0 SUE RASMUSSEN DIRECTOR 1.00 X 0 0 0 JOHN SNYDER DIRECTOR 1.00 X 0 0 0 JACLYN TAYLOR DIRECTOR 1.00 X 0 0 0 DONNA WALTER DIRECTOR 1.00 X 0 0 0 JEAN SHELTON CEO 40.00 X 292908 0 52499 JIM FOREMAN CFO 40.00 X 144435 0 19201 PATRICK STILWILL CHIEF OPERAT 40.00 X 183778 0 34175 MATTHEW STEEN HR DIRECTOR 40.00 X 129591 0 27877 DAVID DEMAREST NEUROPSYCHOL 40.00 X 198327 0 45758 KARI HARVEY NURSE PRACTI 40.00 X 139438 0 5878 DAVID ANDERS CHIEF CLINIC 40.00 X 135300 0 37714 NANCY JACKSON DIRECTOR OF 40.00 X 126575 0 25616 DAVID HJALMQUIST DIRECTOR OF 40.00 X 122164 0 28957 1472516 277675 9 false true false HUBBELL CONSTRUSTION SERVICES 6900 WESTOWN PARKWAY WEST DES MOINES IA 50266 BUILDING CONTRA 7160114 GRAPETREE MEDICAL STAFFING 1003 23RD ST MILFORD IA 51351 CONTRACT NURSIN 330955 PIGOTT INC 3815 INGERSOLL AVE DES MOINES IA 50312 FURNITURE VENDO 218560 MCKESSON MEDICAL 6555 STATE HWY 161 IRVING TX 75039 MEDICAL SUPPLIE 194746 MR PHARMACY LLC DBA RIGHT DOSE PHAR 211 SW WALNUT ST ANKENY IA 50023 PHARMACY 153161 5 1344507 1344507 PATIENT SERVICES 623000 16448384 16448384 MANAGEMENT REVENUE 623000 1070890 1070890 OTHER ANCILLARY 623000 241562 241562 17760836 149025 149025 19254368 17760836 149025 750711 750711 11058368 9171642 1886726 963652 766785 196867 731182 675805 55377 529509 529509 73078 73078 677166 639620 37546 147342 147342 945085 903243 41842 132022 43922 88100 SUPPLIES 1051590 823601 227989 PROFESSIONAL SERVICES 638929 638929 OTHER EMPLOYEE RELATED 534805 129818 404987 OTHER 428556 312882 115674 88 88 18662083 14144257 4517826 0 2260961 2049680 2837112 3539930 834066 973008 35574962 8992111 19533332 26582851 15440635 9326704 40906106 42472173 3047041 2803205 5095782 11902881 14252931 10488949 22395754 25195035 X 17612768 17258867 897584 18271 18510352 17277138 40906106 42472173 X 592285 -1825499 X false true X true false X 94544 2873038 4292558 3785414 1344507 12390061 14651411 15307578 15692026 17193570 17760836 80605421 14745955 18180616 19984584 20978984 19105343 92995482 92995482 25740 20759 30571 212462 149025 438557 25740 20759 30571 212462 149025 438557 14771695 18201375 20015155 21191446 19254368 93434039 0.99530 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4722 4722 4722 944 236 3778 false 896 840 944 2680 4020 4481 4202 4722 13405 224 210 236 670 1005 SCHEDULE C, PART II-A THERE WERE NOT APPLICABLE LOBBYING COSTS IN 2020. 730073 730073 34844889 8992111 25852778 26582851 INTERCOMPANY ACCOUNTS 9315347 OTHER ASSETS 11357 9326704 INTERCOMPANY LIABILITIES 10477592 OTHER LIABILITIES 11357 10488949 X SCHEDULE D, PAGE 3, PART X THE ORGANIZAITON HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMETN RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGINIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. X X X false false false false false false false false false JEAN SHELTON CEO 244908 48000 10252 42247 345407 JIM FOREMAN CFO 138889 1000 4546 5055 14146 163636 PATRICK STILWILL CHIEF OPERATING OFFI 176566 1000 6212 6432 27743 217953 MATTHEW STEEN HR DIRECTOR 127532 1000 1059 4536 23341 157468 DAVID DEMAREST NEUROPSYCHOLOGIST 180077 18250 6941 38817 244085 DAVID ANDERS CHIEF CLINICAL OFFIC 130346 2200 2754 4736 32978 173014 NANCY JACKSON DIRECTOR OF REFERRAL 125825 750 4430 21186 152191 DAVID HJALMQUIST DIRECTOR OF IT 118106 1750 2308 4276 24681 151121 SCHEDULE J, PART III PART I LINE 3: WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORD FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S SALARY. FORM 990, PAGE 2, PART III, LINE 4D THE SUPPORTED COMMUNITY LIVING PROGRAM ALLOWS INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY OR OTHER NEUROLOGICAL CONDITION TO MAINTAIN AND IMPROVE THEIR INDEPENDENCE WHILE STILL RESIDING AT HOME. OUR GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING SKILLS REQUIRED FOR INDEPENDENCE AND MEANINGFUL COMMUNITY RELATIONSHIPS. OTHER PROFESSIONAL MEDICAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS EMAILED TO RESPECTIVE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS. FORM 990, PAGE 6, PART VI, LINE 15A POLICY "CHIEF EXECUTIVE OFFICER COMPENSATION" REQUIRES ANNUAL REVIEW, COMPENSATION DETERMINATION, AND APPROVAL BY THE BOARD EXECUTIVE COMMITTEE. BOARD CHAIR PROVIDES INFORMATION TO ENTIRE BOARD DURING MEETING EXECUTIVE SESSION (NO STAFF PERSONS PRESENT). FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATE WEBSITE. THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE, AND FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFER -1,825,499 AN INTERCOMPANY TRANSFER OF NET ASSETS OCCURED WITH ON WITH LIFE EXTENDED SERVICES LTD (EIN 42-1521198), A RELATED PARTY. ON WITH LIFE EXTENDED SERVICES LTD 715 SW ANKENY RD ANKENY IA 50023 421521198 PART VII IA 10 N/A false ON WITH LIFE FOUNDATION 715 SW ANKENY RD ANKENY IA 50023 421399777 PART VII IA 12B N/A false ON WITH LIFE SUPPORTIVE HOUSING COR 715 SW ANKENY RD ANKENY IA 50023 460516882 PART VII IA 10 N/A false true false true false false false false false false false false false false false true true false true false ON WITH LIFE FOUNDATION C 1344507 ACTUAL ON WITH LIFE SUPPORTIVE HOUSING O 32433 ACTUAL ON WITH LIFE SUPPORTIVE HOUSING Q 11896 ACTUAL ON WITH LIFE EXTENDED SERVICES LTD R 1825499 ACTUAL ON WITH LIFE EXTENDED SERVICES LTD A 17978 ACTUAL ON WITH LIFE EXTENDED SERVICES LTD Q 1070890 ACTUAL SCHEDULE R PART II LINE 1(B) PROVIDE SKILLED CARE AND REHAB SERIVCES FOR INDIVIDUALS WITH BRAIN INJURIES PART II LINE 2(B) SUPPORT ON WITH LIFE, INC. AND AFFILIATES IN PROVIDING SERVICES TO INDIVIDUALS LIVING WITH BRAIN INJURY PART II LINE 3(B) SUBSIDIZED APARTMENT HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED BRAIN INJURY THERE WERE NOT APPLICABLE LOBBYING COSTS IN 2020.