Prohealth Care Foundation Inc
- Assets
- $33.3m
- Revenue
- $4.6m
- Investments
- $881.0k
- Employees
- 0
- Location
- Waukesha, WI
- Founding
- 07/2014
- Data as of
- 09/2020
- EIN
- 39-1314542
Organization Overview
Prohealth Care Foundation Inc is located in Waukesha, WI. The organization was established in 2014. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prohealth Care 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 09/2020, Prohealth Care Foundation Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $3.7m during the year ending 09/2020. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Prohealth Care Foundation Inc has awarded 36 individual grants totaling $27,462,521. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHARITABLE AND EDUCATIONAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGELSGRACE HOSPICE SALARIES
PATIENT & COMMUNITY CARE
GRANTS TO OMH, WMH, PHMG AND PHC FOR CAPITAL PURCHASES INCLUDING CANCER CENTER, HEART AND VASCULAR CENTER, MUKWONAGO HOSPITAL, APARTMENT FOR FAMILIES RENOVATION, SIM JUNIOR, ANGELSGRACE PATIO FURNITURE, PULSE OXIMETERS, BIODEX TREADMILL, -70 DEGREE FREEZER, HOME CARE SCALES, WHEELCHAIRS AND UV DISINFECTION SYSTEM.
OTHER PROGRAM SERVICES INCLUDE: SUPPORT FOR PATIENT & COMMUNITY CARE, EDUCATION & TRAINING, PROGRAM SALARIES, INTERNAL AND EXTERNAL NURSING SCHOLARSHIPS, CANCER CENTER PROGRAM SALARIES, EMPLOYEE EMERGENCY FUND PROGRAMS, AND OTHER EXTERNAL SCHOLARSHIPS AND AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Edwards President And CEO - Phc | OfficerTrustee | 2 | $0 |
Jack Riesch Chairperson | OfficerTrustee | 2 | $0 |
Tony Laszewski Treasurer | OfficerTrustee | 2 | $0 |
Michael Rodenbaugh Vice Chairperson | OfficerTrustee | 2 | $0 |
Cindy Pagenkopf Secretary | OfficerTrustee | 2 | $0 |
Ronald Farr Chief Financial Officer - Part Year | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,064,168 |
| Investment income | $628,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,335,702 |
| Net Income from Fundraising Events | -$35,944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,552,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $41,550 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $841,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,384 |
| 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 | $25,460 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Total functional expenses | $3,661,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $809,676 |
| Pledges and grants receivable | $836,846 |
| Accounts receivable, net | $1,226 |
| 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 |
| Investments—publicly traded securities | $30,708,083 |
| Investments—other securities | $881,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,744 |
| Total assets | $33,330,575 |
| Accounts payable and accrued expenses | $387,640 |
| 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 | $60,090 |
| Total liabilities | $447,730 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $32,882,845 |
Grants Awarded
Over the last fiscal year, Prohealth Care Foundation Inc has awarded $2,415,910 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Waukesha, WI PURPOSE: TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION. | $994,363 |
Waukesha, WI PURPOSE: TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION. | $784,204 |
Waukesha, WI PURPOSE: TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION. | $588,619 |
Oconomowoc, WI PURPOSE: TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION. | $29,807 |
Waukesha, WI PURPOSE: TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION. | $18,917 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Prohealth Care Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mallinger Family Foundation Brookfield, WI PURPOSE: SUPPORT FOR CHARITABLE AND EDUCATIONAL HEALTH SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $16,142,616 |
| Earnings | $2,494,675 |
| Net Contributions | $590,611 |
| Grants | $474,982 |
| Ending Balance | $18,752,920 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roofers Local 96 Health & Welfare Fund Bloomington, MN | $17,573,620 | $18,996,626 |
Vollrath Company Employee Health & Welfare Benefit Trust Sheboygan, WI | $1,493,056 | $18,329,364 |
Ohio Bricklayers Health And Welfare Fund Troy, MI | $39,451,516 | $19,388,993 |
Henry Ford Health System Foundation Detroit, MI | $411,181,841 | $16,717,457 |
Midmichigan Health Foundation Midland, MI | $38,469,192 | $3,599,995 |
Northern Minnesota-Wisconsin Area Retail Food Health & Welfare Fund Duluth, MN | $9,554,218 | $16,178,140 |
Childrens Hospital Of Michigan Foundation Detroit, MI | $153,035,262 | $18,796,884 |
Southern Illinois Laborers & Empl Health & Welfare Fund Marion, IL | $23,536,245 | $17,167,946 |
Reformed Benefits Association Grand Rapids, MI | $9,561,157 | $15,087,077 |
Bronson Properties Corporation Kalamazoo, MI | $80,947,112 | $15,014,502 |
Manatts Inc Group Health Plan & Tr Brooklyn, IA | $3,919,154 | $13,220,530 |
Kalamazoo Steamfitters & Pipefitter S Local 357 Health & Welfare Fund Bingham Farms, MI | $17,296,602 | $13,659,462 |