Memorial Hospital And Community Health Foundation Inc
- Assets
- $3.9m
- Revenue
- $200.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Antigo, WI
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 39-1304761
Organization Overview
Memorial Hospital And Community Health Foundation Inc is located in Antigo, WI. The organization was established in 1979. According to its NTEE Classification (T31) the organization is classified as: Community 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. Memorial Hospital And Community Health 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 12/2021, Memorial Hospital And Community Health Foundation Inc generated $200.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $154.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Memorial Hospital And Community Health Foundation Inc has awarded 27 individual grants totaling $816,336. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION WAS ESTABLISHED TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, AND GRANTS OF FUNDS AND PROPERTY. THE FOUNDATION MANAGES AND INVESTS SUCH ASSETS AND MAKES DISTRIBUTIONS TO HEALTH CARE ORGANIZATIONS, INCLUDING LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO, WISCONSIN ("ASPIRUS LANGLADE HOSPITAL").
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITY RELATES TO RAISING FUNDS FOR ASPIRUS LANGLADE HOSPITAL AND OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY, AND EDUCATING PERSONNEL TO DELIVER REQUIRED CARE TO MEMBERS OF THE COMMUNITY. THE COMMUNITY HEALTH FOUNDATION MANAGES A LIFELINE PROGRAM IN LANGLADE AND SURROUNDING COUNTIES, RENTING AND MAINTAIN LIFELINE UNITS TO 91 SUBSCRIBERS. THE FOUNDATION ALSO SPONSORS ADVANCED CARDIAC LIFE SUPPORT AND CPR TRAINING FOR MEDICAL PROFESSIONALS IN LANGLADE AND SURROUNDING COUNTIES, TRAINING 741 PEOPLE. ADDITIONALLY, THE FOUNDATION SPONSORS TRAINING NEONATAL RESUSCITATION, SERVING 20 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Dolores Demulling Secretary | OfficerTrustee | 0.5 | $0 |
Steve Brettingen President | OfficerTrustee | 0.5 | $0 |
Jason Jansen Treasurer | OfficerTrustee | 0.5 | $0 |
Beth Bockes Vice President (thru December) | OfficerTrustee | 0.5 | $0 |
Andy Barth Hospital President (thru March) | Officer | 0.5 | $0 |
Betsy Kommers Chf Manager | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,338 |
| Total Program Service Revenue | $40,945 |
| Investment income | $51,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,593 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $106,381 |
| 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 | $3,763 |
| Advertising and promotion | $0 |
| Office expenses | $2,051 |
| 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 | $41,772 |
| Total functional expenses | $153,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,198 |
| Savings and temporary cash investments | $204,240 |
| Pledges and grants receivable | $1 |
| 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 | $3,610,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,894,858 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $168,022 |
| 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 | $168,022 |
| Net assets without donor restrictions | $1,594,043 |
| Net assets with donor restrictions | $2,132,793 |
| 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 | $3,894,858 |
Grants Awarded
Over the last fiscal year, Memorial Hospital And Community Health Foundation Inc has awarded $102,890 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Antigo, WI PURPOSE: STROKE PATIENT EQUIMENT, SOZO TREATMENT EQUIPMENT, DIALYSIS EQUIPMENT, FLEX FARM EQUIPMENT, RG MEMORY CARE PATIO PROJECT AND PT CANCER CARE KITS | $70,890 |
Antigo, WI PURPOSE: DONATION TO BUILDING PROJECT TO EXPAND CHILD CARE | $20,000 |
Antigo, WI PURPOSE: WEEKEND BACKPACK PROGRAM (WEB) | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Memorial Hospital And Community Health Foundation Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $749,750 |
| Earnings | $89,840 |
| Ending Balance | $839,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Foundation For Southeast Michigan Detroit, MI | $1,124,768,291 | $250,946,101 |
Greater Milwaukee Foundation Inc Milwaukee, WI | $1,114,706,959 | $151,763,598 |
Thrivent Charitable Impact & Investing Appleton, WI | $809,708,853 | $138,812,775 |
Community Fdn Of Greater Des Moines Des Moines, IA | $756,930,676 | $144,988,273 |
Greater Green Bay Community Foundation Inc Green Bay, WI | $158,723,657 | $42,186,646 |
Community Foundation For The Fox Valley Region Inc Appleton, WI | $500,269,949 | $60,999,391 |
Madison Community Foundation Madison, WI | $285,628,719 | $40,248,600 |
Elks National Foundation Inc Chicago, IL | $936,472,552 | $62,047,958 |
Battle Creek Community Foundation Battle Creek, MI | $135,380,333 | $32,635,612 |
Kalamazoo Community Foundation Kalamazoo, MI | $677,092,659 | $78,067,850 |
Grand Rapids Community Foundation Grand Rapids, MI | $425,971,455 | $49,247,168 |
Catholic Community Foundation Of Minnesota St Paul, MN | $510,001,439 | $72,097,381 |