Edgerton Hospital Capital Foundation Inc
- Assets
- $269.5k
- Revenue
- $231.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Edgerton, WI
- Founding
- 07/2007
- Data as of
- 12/2022
- EIN
- 20-3161048
Organization Overview
Edgerton Hospital Capital Foundation Inc is located in Edgerton, WI. The organization was established in 2007. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgerton Hospital Capital Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Edgerton Hospital Capital Foundation Inc generated $231.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $333.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL SUPPORT FOR EDGERTON HOSPITAL AND HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDGERTON HOSPITAL CAPITAL FOUNDATION, INC. EXISTS TO PROVIDE ON-GOING FINANCIAL SUPPORT FOR EDGERTON HOSPITAL AND HEALTH SERVICES SO THEY CAN CONTINUE TO PROVIDE QUALITY HEALTH CARE IN THE EDGERTON, MILTON AND SURROUNDING AREAS. ALL FUNDS RAISED BY THE EDGERTON HOSPITAL CAPITAL FOUNDATION WILL BE USED TO SUPPORT THE HOSPITAL AND ITS MISSION.AS EDGERTON HOSPITAL'S FUNDRAISING ARM, THE CAPITAL FOUNDATION'S PURPOSE IS TO SECURE DONATIONS FOR THE FUNDING OF SPECIAL PROJECTS, MEDICAL EQUIPMENT, AND PROGRAMS. THE EDGERTON CAPITAL FOUNDATION, ON BEHALF OF THE EDGERTON HOSPITAL SUBMITTED A GRANT APPLICATION AND SECURED A $3.8 MILLION WISCONSIN HEALTHCARE INFRASTRUCTURE GRANT THAT FUNDED THE NEW CLINIC IN DOWNTOWN EDGERTON, SENIOR LIFE SOLUTIONS (A SENIOR-FOCUSED COUNSELING CENTER), AND UPGRADES AND IMPROVEMENTS TO RADIOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Augsburger President | OfficerTrustee | 0.3 | $0 |
Ann Heiden Executive Director | Officer | 40 | $0 |
Rose Mary Bice Chair | OfficerTrustee | 0.3 | $0 |
Fred Falk Vice Chair | OfficerTrustee | 0.3 | $0 |
Vannesa Paulson Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Shellie Yahnke Secretary/treasurer (thru Feb) | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,365 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,056 |
| Noncash contributions included in lines 1a–1f | $3,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,421 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $329,098 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $720 |
| Total functional expenses | $333,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $269,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $269,463 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $236,872 |
| Net assets with donor restrictions | $32,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $269,463 |