Nonprofit · EIN 39-1791601
ST CROIX VALLEY SHARED SERVICES INC
Also known as ADORAY HOME HEALTH AND HOSPICE
Tax-exempt · BALDWIN, WI 54002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,233,710 | $9,351,664 | $882,046 | $6,043,752 | $1,872,591 | $4,171,161 |
| September 30, 2024 | 990 | $11,216,368 | $10,456,569 | $759,799 | $4,943,795 | $1,595,975 | $3,347,820 |
| September 30, 2023 | 990 | $9,653,818 | $9,636,556 | $17,262 | $3,940,594 | $1,398,337 | $2,542,257 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $331,845
- Program service revenue
- $8,854,605
- Investment income
- $68,215
- Net gain from sales of assets
- $13,099
- Net income from sales of inventory
- $979,045
- Other revenue
- $979,045
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $344,552
- Other salaries and wages
- $5,698,581
- Salaries, compensation and benefits (total)
- $7,176,748
- Professional fundraising fees
- $0
- Legal fees
- $1,595
- Accounting fees
- $42,202
- Occupancy
- $216,762
- Travel
- $23,692
- Depreciation
- $119,847
- Program services (functional)
- $5,431,452
- Management and general (functional)
- $3,049,847
- Fundraising (functional)
- $870,365
Balance sheet and other
- Total assets, start of year
- $4,943,795
- Total assets, end of year
- $6,043,752
- Total liabilities, end of year
- $1,872,591
- Net assets, end of year
- $4,171,161
- Land, buildings and equipment
- $578,214
- Net assets without donor restrictions
- $3,880,744
- Net assets with donor restrictions
- $290,417
- Gross receipts
- $10,402,039
- Employees
- 121
- Volunteers
- 182
- Year formed
- 1994
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EILIDH PEDERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $443,605 | $53,717 |
| LEA KAISER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $235,554 | $50,857 |
| CHRISTA WALZ | EXECUTIVE DIRECTOR Officer | 40 | $132,076 | $0 | $2,994 |
| MARY AABY | INTERIM FINANCE DIRECTOR Officer | 40 | $94,063 | $0 | $6,160 |
| HANNAH STEINBERGER | DIRECTOR OF HR AND FINANCE Officer | 1 | $88,458 | $0 | $9,816 |
| MIKE YOUSO | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EILIDH PEDERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $351,485 | $52,717 |
| LEA KAISER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $222,399 | $48,318 |
| AMANDA GUSTAFSON | CEO (THRU JUNE 2024) Officer | 40 | $133,520 | $0 | $10,487 |
| CHRISTA WALTZ | EXECUTIVE DIRECTOR (BEG SEP 2023) Officer | 40 | $123,464 | $0 | $2,854 |
| MIKE YOUSO | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARY AABY | CFO (BEG 2024) Officer | 40 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EILIDH PEDERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $362,393 | $38,765 |
| LEA KAISER | TREASURER Trustee or director, Officer | 1 | $0 | $131,420 | $24,140 |
| AMANDA GUSTAFSON | CEO Trustee or director, Officer | 40 | $130,446 | $0 | $19,262 |
| DAVE DOBOSENSKI | CHAIRPERSON (THRU FEBRUARY) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE YOUSO | VICE CHAIRPERSON Trustee or director, Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 990 MAIN ST SUITE 1, BALDWIN, WI 54002-0000
- Principal officer (990 for 2024)
- CHRISTA WALZ, 990 MAIN STREET 1, BALDWIN, WI 540029248
- Signed the 990
- CHRISTA WALZ, EXECUTIVE DIRECTOR
- Phone
- (715) 629-1888
- Website
- WWW.ADORAY.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
ADORAY HOME HEALTH & HOSPICE IS A PROGRAM OF ST. CROIX VALLEY SHARED SERVICES, INC., YOUR LOCAL NOT-FOR-PROFIT HEALTHCARE PARTNER SINCE 1995. "PARTNERING TO IMPROVE THE QUALITY OF LIFE THROUGHOUT YOUR HEALTHCARE JOURNEY WHEREVER YOU CALL HOME" IS OUR MISSION. WE WORK TO MAKE EACH DAY A COMFORTABLE ONE. ONE THAT BRINGS DIGNITY, RELIEF FROM PAIN, AND CHOICE IN TREATMENT TO OUR PATIENTS AND THEIR FAMILIES.
Program accomplishments
- ADORAY PROVIDED HOSPICE CARE TO PATIENTS FACING TERMINAL ILLNESS FOR WHOM CURATIVE CARE IS NO LONGER BENEFICIAL. 31,512 DAYS OF CARE WERE PROVIDED TO 428 INDIVIDUALS IN 2025.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. 30 PATIENTS WERE SERVED IN 2025.Expenses $3,478,387 · revenue $6,061,838
- 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. 12,264 VISITS WERE PROVIDED TO 617 INDIVIDUALS DURING 2025.Expenses $1,953,065 · revenue $2,792,767
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-1791601
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $6,043,752
- Income (IRS master file)
- $10,402,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,233,710 | $9,351,664 | $6,043,752 | XML |
| 990 | September 2024 | $11,216,368 | $10,456,569 | $4,943,795 | XML |
| 990 | September 2023 | $9,653,818 | $9,636,556 | $3,940,594 | XML |
| 990 | September 2022 | $7,962,925 | $7,280,147 | $3,568,865 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1791601).
Questions about ST CROIX VALLEY SHARED SERVICES INC
- What is the EIN of ST CROIX VALLEY SHARED SERVICES INC?
- The employer identification number (EIN) of ST CROIX VALLEY SHARED SERVICES INC is 39-1791601.
- Is ST CROIX VALLEY SHARED SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ST CROIX VALLEY SHARED SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX VALLEY SHARED SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST CROIX VALLEY SHARED SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CROIX VALLEY SHARED SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST CROIX VALLEY SHARED SERVICES INC?
- The 990 for the year ended September 30, 2025 names CHRISTA WALZ.
- Who are the officers and directors of ST CROIX VALLEY SHARED SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 3 received compensation from the organization.
- How much revenue does ST CROIX VALLEY SHARED SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,233,710, expenses of $9,351,664 and total assets of $6,043,752 at year end.
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