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COMMUNITY HEALTH SERVICES CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH SERVICES CORPORATION (EIN 39-1516772)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-09
IRS object ID
201310099349300031
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-09T15:48:12-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13703 OAKWOOD HILLS PARKWAYAddressLine1
CityEAU CLAIRECity
StateWIState
ZIP Code54701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391516772EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH SERVICES CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone6083263200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 S FREMONT STREETAddressLine1
CityPRAIRIE DU CHIENCity
StateWIState
ZIP Code53821ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameM CONNIE ACHENBACHName
TitleBOARD CHAIRPERSONTitle
Phone6083263200Phone
Date Signed2012-12-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHOLLY POKRANDT CPAName
PTINP00449155PTIN
Phone7158323407Phone
Date Prepared2012-12-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonM CONNIE ACHENBACHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1720 S FREMONT STREETAddressLine1
CityPRAIRIE DU CHIENCity
StateWIState
ZIP Code53821ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9722030GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHSCWI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY HEALTH SERVICES CORPORATION IS A COMMUNITY OWNED ORGANIZATION WHICH WAS CREATED TO OVERSEE THE ACQUISITION, CONSTRUCTION, AND OPERATION OF RETIREMENT HOMES, SKILLED NURSING FACILITIES, AND HOUSING FOR PERSONS WITH SPECIFIC NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees257TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5565ContributionsGrantsPriorYear
Contributions Grants Current Year12169ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9335955ProgramServiceRevenuePriorYear
Program Service Revenue CY9691609ProgramServiceRevenueCY
Investment Income Prior Year16708InvestmentIncomePriorYear
Investment Income Current Year15657InvestmentIncomeCurrentYear
Other Revenue Prior Year49991OtherRevenuePriorYear
Other Revenue Current Year2595OtherRevenueCurrentYear
Total Revenue Prior Year9408219TotalRevenuePriorYear
Total Revenue Current Year9722030TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6200906SalariesEtcPriorYear
Salaries Etc Current Year6280615SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3601064OtherExpensePriorYear
Other Expenses Current Year3468285OtherExpensesCurrentYear
Total Expenses Prior Year9801970TotalExpensesPriorYear
Total Expenses Current Year9748900TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-393751RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-26870RevenuesLessExpensesCY
Total Assets BOY14989850TotalAssetsBOY
Total Assets EOY14957875TotalAssetsEOY
Total Liabilities BOY1279282TotalLiabilitiesBOY
Total Liabilities EOY1274177TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13710568NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13683698NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE FOR THE ACQUISITION, CONSTRUCTION, AND OPERATION OF RETIREMENT HOMES, SKILLED NURSING FACILITIES, AND HOUSING FOR PERSONS WITH SPECIFIC NEEDS, AND THE PROVISION OF OTHER COMMUNITY SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8281955Expense
Revenue8857668Revenue
DescriptionCOMMUNITY HEALTH SERVICES CORPORATION OPERATES TWO SKILLED NURSING FACILITIES. PRAIRIE MAISON IS A 64 BED FACILITY LOCATED IN PRAIRIE DU CHIEN, WISCONSIN AND SANNES SKOGDALEN IS A 63 BED FACILITY LOCATED IN SOLDIERS GROVE, WISCONSIN. BOTH FACILITIES OFFER AROUND-THE-CLOCK CARE FOR PERSONS WHO REQUIRE THE SERVICES OF PROFESSIONAL NURSING STAFF OR ARE UNABLE TO LIVE INDEPENDENTLY. THE NURSING STAFF INCLUDES REGISTERED AND LICENSED NURSES, AS WELL AS CERTIFIED NURSING ASSISTANTS, WORKING AS A TEAM TO PROVIDE THE HIGHEST QUALITY CLINICAL AND PERSONAL CARE. SKILLED AND INTERMEDIATE SERVICES INCLUDE CARE FOR THOSE NEEDING LONG-TERM CARE, AND THOSE NEEDING OBSERVATION BY LICENSED NURSING STAFF AND/OR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES. SKILLED AND INTERMEDIATE RESIDENTS ADDITIONALLY ENJOY A PERSON-CENTERED ACTIVITY PROGRAM, AN EXCEPTIONAL DINING PROGRAM, AND THE SERVICES OF A LICENSED SOCIAL WORKER. PRAIRIE MAISON HAD A TOTAL OF 21,885 RESIDENT DAYS AND SANNES SKOGDALEN HAD A TOTAL OF 21,933 RESIDENT DAYS DURING FISCAL YEAR 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense584628Expense
Revenue833941Revenue
DescriptionCOMMUNITY HEALTH SERVICES CORPORATION OPERATES PRAIRIE MEMORIAL HOUSING LOCATED IN PRAIRIE DU CHIEN, WISCONSIN. PRAIRIE MEMORIAL HOUSING IS AN ASSISTED LIVING FACILITY WITH 24 RESIDENTIAL CARE APARTMENT COMPLEX UNITS AND 6 COMMUNITY BASED RESIDENTIAL FACILITY UNITS. THE ASSISTED LIVING COMBINES THE CARE OF ATTENTIVE STAFF WITH A SECURE AND SOOTHING ENVIRONMENT. PRIVATE BEDROOMS ARE ARRANGED AROUND A CENTRAL DINING AREA, KITCHEN AND LIVING ROOM, WITH WIDE HALLWAYS AND ROOMS THAT ARE EASY TO RECOGNIZE AND NAVIGATE. A SECURE COURTYARD ENABLES RESIDENTS TO ENJOY FRESH AIR, GARDENS AND GRASS. SERVICES AND AMENITIES PROVIDED AT BLUFF HAVEN INCLUDE 24 HOUR NURSING CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, LAUNDRY, HOUSEKEEPING, PERSON-CENTERED ACTIVITIES, NURSING ASSISTANCE, CARE PLANNING, MEDICATION MANAGEMENT, NURSE CALL SYSTEM, SECURE ENVIRONMENT, AND AN OUTDOOR ENCLOSED PATIO AREA. THOSE NEEDING SKILLED CARE CAN TRANSITION TO THE SKILLED NURSING FACILITY LOCATED IN THE SAME BUILDING.COMMUNITY HEALTH SERVICES CORPORATION ALSO OPERATES LABATISSE APARTMENTS LOCATED IN PRAIRIE DU CHIEN, WISCONSIN. LABATISSE IS DESIGNED AS AN ELDERLY HOUSING OPTION FOR THOSE 50 YEARS OF AGE AND OLDER WHO ARE CAPABLE OF INDEPENDENT LIVING. THE APARTMENTS FEATURE A SECURE ENTRY, ON-SITE COIN OPERATED LAUNDRY, AND OFF STREET ASSIGNED PARKING. THE COMMUNITY ROOM AND SUN ROOM ALLOW SPACIOUS AREAS FOR TENANTS TO SOCIALIZE AND GATHER WITH FRIENDS AND FAMILY. LABATISSE OFFERS 22 ONE BEDROOM APARTMENTS AND 2 TWO BEDROOM APARTMENTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense8866583TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees257NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJACKIE CARLEYNamePerson
Telephone Number6083268472TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1720 S FREMONT STREETAddressLine1
CityPRAIRIE DU CHIENCity
StateWIState
ZIP Code53821ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
HAROLD BROWN
DIRECTOR1.00X000
MC ACHENBACH
CHAIRPERSON2.00X000X
ROBERT SEVERSON
VICE CHAIRPERSON1.00X000X
MIKE DAVIS
DIRECTOR1.00X000
PAT MULHERN
DIRECTOR1.00X000
SARA RYAN
DIRECTOR1.00X000
JULIA NELSON
SECRETARY/TREASURER2.00X000X
DR MARK GRUNWALD
DIRECTOR1.00X000
BILL SEXTON
DIRECTOR1.00X000
ROY GEORGE
DIRECTOR1.00X000
TOM FARRELL
DIRECTOR1.00X000
DOUG DICKMAN
DIRECTOR1.00X000
BARRY METEVIA
PRESIDENT40.0086100015416X
JACQUELINE CARLEY
CFO/ADMINISTRATOR40.0080058012699X
MARY JO WOLCOTT
ADMINISTRATOR40.0073160016229X
ALESHA ERDENBERGER
ADMINISTRATOR40.0048338015899X
FieldValueIRS element (for citing)
Total Reportable Comp From Org287656TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation60243TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AEGIS THERAPIES INC
PO BOX 8103FORT SMITHTX72902THERAPY SERVICES781328
BP CONSTRUCTION SPECIALISTS LLC
2197 E BRUNSON STREETPRAIRIE DU CHIENWI53821CONSTRUCTION117541
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions12169AllOtherContributions
Total Contributions12169TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING HOME REVENUE62300088576688857668
ELDERLY HOUSING REVENU623000697509697509
APARTMENT REVENUE623990136432136432
FieldValueIRS element (for citing)
Total Program Service Revenue9691609TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15657TotalRevenueColumn
Exclusion$15,657ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1600Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1600Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1600TotalRevenueColumn
Exclusion$1,600ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code623000BusinessCode
Total Revenue Column995TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Exclusion$995ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue995TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9722030TotalRevenueColumn
Related Or Exempt Function Income9691609RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,252ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total349607Total
Management And General349607ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4357843Total
Program Services4174925ProgramServices
Management And General182918ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41000Total
Program Services38570ProgramServices
Management And General2430ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1121752Total
Program Services1060136ProgramServices
Management And General61616ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total410413Total
Program Services368704ProgramServices
Management And General41709ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total309Total
Management And General309ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12775Total
Management And General12775ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total223145Total
Program Services218037ProgramServices
Management And General5108ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9646Total
Management And General9646ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total85741Total
Management And General85741ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total27275Total
Management And General27275ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total259436Total
Program Services258644ProgramServices
Management And General792ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total26608Total
Program Services12978ProgramServices
Management And General13630ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total389Total
Program Services389ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total562462Total
Program Services562462ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total68428Total
Management And General68428ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES & PURCHASED SE13446951344695
FOOD423320423320
BED ASSESSMENT265200265200
BAD DEBT EXPENSE126885126885

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total31971Total
Program Services11638ProgramServices
Management And General20333ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9748900Total
Program Services8866583ProgramServices
Management And General882317ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY356669BOY
EOY115514EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1761514BOY
EOY2056378EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY873984BOY
EOY1032526EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY77503BOY
EOY74918EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39039BOY
EOY25716EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14961668LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3316160LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11875249BOY
EOY11645508EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5892BOY
EOY7315EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14989850BOY
EOY14957875EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY695659BOY
EOY717279EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY583623BOY
EOY556898EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1279282BOY
EOY1274177EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13710568BOY
EOY13683698EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13710568BOY
EOY13683698EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14989850BOY
EOY14957875EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-26870ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years792CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5518CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5565CurrentTaxYearMinus1Year
Current Tax Year12169CurrentTaxYear
Total35887Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7392661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7403163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8479390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9335955CurrentTaxYearMinus1Year
Current Tax Year9691609CurrentTaxYear
Total42302778Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year995CurrentTaxYear
Total995Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7393453CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7415006CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8484908CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9341520CurrentTaxYearMinus1Year
Current Tax Year9704773CurrentTaxYear
Total42339660Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50942339660PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years222246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16708CurrentTaxYearMinus1Year
Current Tax Year17257CurrentTaxYear
Total451347Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years222246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16708CurrentTaxYearMinus1Year
Current Tax Year17257CurrentTaxYear
Total451347Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years17056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49991CurrentTaxYearMinus1Year
Total69821Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7615699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7609097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8505783CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9408219CurrentTaxYearMinus1Year
Current Tax Year9722030CurrentTaxYear
Total42860828Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98780PublicSupportPercentage509
Prior Year Support Percentage0.98750PriorYearSupportPercentage
Investment Income Percentage0.01050InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01080PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$210OtherActivitiesAmount
Total Lobbying Expenditures IIB210TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationCOMMUNITY HEALTH SERVICES CORPORATION PAYS ANNUAL ASSOCIATION DUES TO WISCONSIN HEALTH CARE ASSOCIATION, INC. AND WISCONSIN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATION MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis354908OtherCostOrOtherBasis
Book Value354908BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12006820OtherCostOrOtherBasis
Depreciation1975607Depreciation
Book Value10031213BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2599940OtherCostOrOtherBasis
Depreciation1340553Depreciation
Book Value1259387BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11645508TotalOfBookValueLandBuildings
Total Revenue9722030TotalRevenue
Total Expenses9748900TotalExpenses
Excess Or Deficit For Year-26870ExcessOrDeficitForYear
Excess Or Deficit Per FS-26870ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9720810TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal9720810RevenueSubtotal
Other Revenues Not Included1220OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1220RevenueNotRptdOnFinStmt
Total Revenue Per Form9909722030TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9747680TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal9747680ExpensesSubtotal
Other Expenses Not Included1220OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1220ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909748900TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THERE WAS NO INCOME TAX EXPENSE, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE ORGANIZATION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 4B - OTHER ADJUSTMENTS: LAUNDRY REVENUE NET AGAINST EXPENSES: $1,220 PART XIII, LINE 4B - OTHER ADJUSTMENTS: LAUNDRY REVENUE NET AGAINST EXPENSES: $1,220

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS DISTRUBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE BOARD MEETING PRIOR TO THE 990 BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CCOMMUNITY HEALTH SERVICES CORPORATION REQUIRES ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
COMMUNITY HEALTH SERVICES CORPORATION'S BOARD OF DIRECTORS SETS THE INITIAL SALARY AND BENEFIT PACKAGE FOR THE ADMINISTRATORS AND PRESIDENT WHEN THEY ARE HIRED. MARKET DATA AND COMPARABILITY DATA ARE USED TO DETERMINE A COMPETITIVE SALARY AND BENEFIT PACKAGE. IN YEARS SUBSEQUENT TO INITIAL HIRE, ADMINISTRATIVE PERSONNEL RECEIVE THE SAME COST OF LIVING SALARY INCREASE AS THE REST OF COMMUNITY HEALTH SERVICES CORPORATION'S EMPLOYEES WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C: OVERSIGHT OF AUDITTHE BOARD OF DIRECTORS OF COMMUNITY HEALTH SERVICES CORPORATION REVIEWS THE AUDITED FINANCIAL STATEMENTS AT ITS BOARD MEETING AND IS RESPONSIBLE FOR THE OVER SIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BOARD ALSO TAKES TIME DURING THE PRESENTATION OF THE ANNUAL FINANCIAL STATEMENTS TO MEET WITH THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
SANNES SKOGDALEN NURSING FACILITY LLC
101 SUNSHINE BLVDSOLDIERS GROVEWI54655383708039NURSING HOMEWI38784571719157N/A
PRAIRIE NURSING FACILITY LLC
700 S FREMONT STPRAIRIE DU CHIENWI53821201532236NURSING HOMEWI49902321352178N/A
PRAIRIE MEMORIAL HOUSING LLC
720 S FREMONT STPRAIRIE DU CHIENWI53821391516772ELDERLY HOUSINGWI835603990747N/A