St Croix Valley Shared Services
Also known as Adoray Home Health and Hospice
St Croix Valley Shared Services reported $10.2 million in revenue and $9.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $58.08 went to program services, $32.61 to management and general costs and $9.31 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.5% of the total. The highest compensation it reported for one person was $497,322 (CHAIRPERSON). 1 person received more than $100,000 in reportable compensation. Revenue rose 64% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.4MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 58.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 32.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 9.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $2.62 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $497,322 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 5.32% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 1 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 1 of 3 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAdoray 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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHAIRPERSON Director/trustee, officer, 1.00 hrs/week | $0 | $443,605 | $53,717 | $497,322 |
| SECRETARY/TREASURER Director/trustee, officer, 1.00 hrs/week | $0 | $235,554 | $50,857 | $286,411 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $132,076 | $0 | $2,994 | $135,070 |
| INTERIM FINANCE DIRECTOR Officer, 40.00 hrs/week | $94,063 | $0 | $6,160 | $100,223 |
| DIRECTOR OF HR AND FINANCE Officer, 1.00 hrs/week | $88,458 | $0 | $9,816 | $98,274 |
1 people received more than $100,000 in reportable compensation from St Croix Valley Shared Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $345K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 1 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5121
- Volunteers Part I, line 6182
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NETWORK CENTER Computer support | $142,387 |
| ENVISAGE Medical director for hospice and leaders | $127,000 |
| WESTERN WISCONSIN HEALTH Contracted speech therapy and contracted | $117,792 |
| BRIGHTREE Home health and hospice software- electr | $116,553 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to St Croix Valley Shared Services totaling $86 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from St Croix Valley Shared Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Croix Valley Shared Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 St Croix Valley Shared Services spent in FY2025, $58.08 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- New York-Presbyterian Healthcare SystemNew York, NY · revenue $10M · programs 64.6% · 2024
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- Sacopee Valley Health CenterPorter, ME · revenue $10M · programs 82.3% · FY2025
- Osmond General HospitalOsmond, NE · revenue $10M · programs 84.5% · FY2025
- Iliuliuk Family & Health ServicesUnalaska, AK · revenue $10M · programs 88.3% · FY2025
Questions people ask
How much of St Croix Valley Shared Services's spending goes to programs?
In the fiscal year ending September 30, 2025, St Croix Valley Shared Services reported that 58.1% of its $9.4 million in expenses went to program services, 32.6% to management and general and 9.3% to fundraising (Form 990, Part IX).
How much does St Croix Valley Shared Services pay its top executive?
The largest total compensation St Croix Valley Shared Services reported for one person in the fiscal year ending September 30, 2025 was $497,322, for the role of CHAIRPERSON (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does St Croix Valley Shared Services get its money?
Of $10.2 million in revenue in the fiscal year ending September 30, 2025, 3.2% came from contributions and grants and 86.5% from program service revenue (Form 990, Part VIII).
Is St Croix Valley Shared Services a registered charity?
The IRS lists EIN 39-1791601 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202611499349301301 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202512199349302056 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442279349303179 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332219349301703 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222249349301407 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202132289349300748 · read the filing
All filings for EIN 39-1791601: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.