2025-11-21T10:27:55-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-01-01 260229434 RAINBOW HOSPICE FOUNDATION INC RAIN 9206746255 147 W ROCKWELL ST JEFFERSON WI 535492048 CAROL BROWN CEO 9206746255 2025-11-20 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-11-20 2024 2025-03-06 01:10:19Z CAROL BROWN 147 W ROCKWELL ST JEFFERSON WI 535492048 608674 0 X RAINBOWCOMMUNITYCARE.ORG/FOUNDATION X 2007 WI TO FUNDRAISE, COLLECT DONATIONS AND MANAGE INVESTMENTS IN SUPPORT OF RAINBOW HOSPICE CARE, INC. 8 7 0 30 0 0 447931 339266 0 0 247024 211967 5455 6660 700410 557893 848822 200000 0 0 59023 261522 0 0 0 75219 94403 983064 555925 -282654 1968 8113481 9307625 0 208930 8113481 9098695 TO FUNDRAISE, COLLECT DONATIONS AND MANAGE INVESTMENTS IN SUPPORT OF RAINBOW HOSPICE CARE, INC, A RELATED TAX-EXEMPT ORGANIZATION THAT PROVIDES CARE TO PATIENTS AND FAMILIES FACING LIFE-LIMITING ILLNESS. 0 0 555925 200000 THE FOUNDATION PROVIDES FUNDS TO RAINBOW HOSPICE CARE, INC. (RHC) TO COVER THE COST OF HOSPICE CARE FOR INDIVIDUALS WHO ARE UNINSURED OR UNDERINSURED TO THE EXTENT THAT THEY DO NOT HAVE THE ABILITY TO PAY FOR HOSPICE OR PALLIATIVE CARE PRIVATELY. FUNDING IS ALSO PROVIDED FOR STAFF EDUCATION, TECHNOLOGY AND MEDICAL EQUIPMENT PURCHASES TO IMPROVE CARE DELIVERY. IN 2024, RHC PROVIDED CARE TO 825 HOSPICE PATIENTS AND 218 PALLIATIVE CARE PATIENTS. MEMBERS OF THE LOCAL COMMUNITY VOLUNTEERED 9,904 HOURS TO THE RHC IN 2024. THE FOUNDATION GRANTED $200,000 TO SUPPORT CHARITABLE CARE AND OPERATING LOSSES OF RHC'S SUPPORTIVE CARE MANAGEMENT PROGRAM WHICH INCLUDES PALLIATIVE CARE. 555925 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X MICHAEL R MAIER II 9206746255 147 W ROCKWELL ST JEFFERSON WI 53549 KAREN LACKE CARRIG PRESIDENT 27.00 5.00 X X 0 212027 95292 RANDALL S KNOX CHAIRMAN 1.00 0.00 X X 0 0 0 PHILLIP MERTENS VICE CHAIR 1.00 2.00 X X 0 0 0 JAMES STATZ DIRECTOR 1.00 0.00 X 0 0 0 NATHAN PARRISH DIRECTOR 1.00 0.00 X 0 0 0 JOHN UTTECH DIRECTOR 1.00 4.00 X 0 0 0 RANDY PHELPS DIRECTOR 1.00 0.00 X 0 0 0 RYAN ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL R MAIER II SECRETARY/TREASURER/CFO 5.00 40.00 X 0 124197 42875 CAROL BROWN CEO 5.00 40.00 X 0 157727 38848 0 493951 177015 0 0 1 0 0 64035 275231 20397 339266 147344 147344 64623 0 64623 64623 64623 57441 64035 50781 6660 6660 557893 0 0 218627 200000 200000 187120 187120 57973 57973 11994 11994 4435 4435 2550 2550 3865 3865 45581 45581 1913 1913 18814 18814 19397 19397 1479 1479 635 635 87 87 DUES/LICENSES 82 82 555925 555925 0 0 2184 5195 370574 431918 2146 1975 18797 16449 49900 45400 49900 7669491 8802188 4889 0 8113481 9307625 0 208930 0 208930 X 7750971 8741315 362510 357380 8113481 9098695 8113481 9307625 1968 983246 0 X 0 1 X 1 0 X X X 1 RAINBOW HOSPICE CARE INC 391628298 10 1 200000 355925 1 200000 355925 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1301604 15154 173802 1490560 1180995 7140 205792 92323 1301604 1489184 10095 -228934 89350 1180995 1346259 17240 191622 65977 1489144 1232586 11416 159173 56916 1346259 1.00000 0.00000 0.00000 0 0 49900 49900 49900 DUE TO RELATED ENTITY 208930 208930 PART V, LINE 4: THE CHARITABLE CARE FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO PROVIDE A CONTINUING SOURCE OF FUNDS FOR THE CARE OF RAINBOW HOSPICE CARE PATIENTS WHO ARE UNABLE TO AFFORD SERVICES AND SUPPLIES; OR FOR THE EXTRAORDINARY MEDICAL NEEDS OF A PATIENT. GOLF OUTING 121476 64035 57441 3500 16278 7830 10537 6746 5890 121476 64035 57441 3500 16278 7830 10537 6746 5890 50781 6660 1 RAINBOW HOSPICE CARE INC 147 W ROCKWELL ST JEFFERSON WI 53549 391628298 501(C)(3) 200000 0 CHARITABLE CARE AND PROGRAM SUPPORT 1 0 PART I, LINE 2: RAINBOW HOSPICE FOUNDATION, INC. IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF RAINBOW HOSPICE CARE, INC. GRANT PROPOSALS ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. 0 1 0 0 0 0 0 0 0 KAREN LACKE CARRIG PRESIDENT 0 212027 0 0 0 0 0 58691 0 36601 0 307319 0 0 CAROL BROWN CEO 0 145727 0 12000 0 0 0 0 0 38848 0 196575 0 0 MICHAEL R MAIER II SECRETARY/TREASURER/CFO 0 105331 0 11000 0 7866 0 2599 0 40276 0 167072 0 0 PART I, LINE 3 THE FOUNDATION RELIES ON THE SOLE MEMBER, RAINBOW HOSPICE CARE, INC., TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. ALL DIRECTORS OF THE ORGANIZATION ARE ASKED TO COMPLETE AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THE PERSONNEL COMMITTEE REVIEWS THE COMPLETED EVALUATIONS AND DISCUSSES CHANGES IN COMPENSATION FOR THE FOLLOWING YEAR AS WELL AS A BONUS AMOUNT FOR THE CURRENT YEAR. INDUSTRY SPECIFIC BENCHMARK DATA BASED ON AN ANNUAL SURVEY BY AN INDEPENDENT AGENCY IS USED FOR COMPARABILITY. THE CHAIRMAN OF THE BOARD MEETS WITH THE CEO TO DISCUSS THE RESULTS OF THE EVALUATIONS AND TO OUTLINE ANY COMPENSATION CHANGES. THE EVALUATIONS AND WAGE FORMS ARE FILED IN THE CEO'S PERSONNEL FILE. PART I, LINE 4B KAREN LACKE CARRIG, PRESIDENT, HAS A CURRENT YEAR DEFERRAL OF $50,000. PLAN IS AN UNFUNDED DEFERRED COMPENSATION PLAN MAINTAINED FOR CERTAIN MEMBERS OF A SELECT GROUP OF MANAGEMENT PURSUANT TO SECTIONS 201(2), 301(A)(3), AND 401(A)(1) OF ERISA. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS RAINBOW HOSPICE CARE, INC. (RHC), A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A RAINBOW HOSPICE CARE, INC. APPOINTS ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF THE ORGANIZATION OPERATES UNDER THE GUIDANCE OF THE SOLE MEMBER, RAINBOW HOSPICE CARE (RHC). RHC HAS THE ABILITY TO APPOINT, AND REMOVE AND REPLACE ANY DIRECTOR ON THE FOUNDATION BOARD. RHC ALSO HAS THE SOLE AUTHORITY TO AMEND THE FOUNDATION'S BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CFO. CFO REVIEWS DRAFT AND FINAL FORM 990 BASED ON INTERNAL FINANCIAL STATEMENTS AND POLICIES AS WELL AS THE AUDIT. CFO AND CEO PRESENT THE FORM 990 TO THE AUDIT & FINANCE COMMITTEE OF RHC AT A REGULARLY SCHEDULED MEETING OR VIA ELECTRONIC MEANS AT WHICH TIME A REVIEW FOR REASONABLENESS IS COMPLETED. A COPY OF FORM 990 IS EITHER PRESENTED AT A MEETING OR E-MAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH A SUMMARY PREPARED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DOCUMENT AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DURING A REGULAR MEETING. THE CEO REVIEWS THE STATEMENTS FOR ANY DISCLOSURES AND WOULD BRING ANY LISTED CONFLICTS TO THE FULL BOARDS ATTENTION. IF ANY CONFLICTS EXIST THAN THAT PERSON WOULD NOT BE ALLOWED TO VOTE OR NEGOTIATE CONTRACTS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. RAINBOW HOSPICE CARE INC 147 W ROCKWELL ST JEFFERSON WI 53549 391628298 HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS & SUPPORT SERVICES FOR FAMILIES WI 501(C)(3) LINE 10 RAINBOW HOSPICE CARE INC 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0