Prairie Du Chien Memorial Hospital Foundation Inc
- Assets
- $325.0k
- Revenue
- $166.0k
- Investments
- $5.4k
- Employees
- 0
- Location
- Prairie du Chien, WI
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 45-1997132
Organization Overview
Prairie Du Chien Memorial Hospital Foundation Inc, operating under the name Crossing Rivers Health Foundation, is located in Prairie du Chien, WI. The organization was established in 2011. 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. Crossing Rivers Health Foundation 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, Crossing Rivers Health Foundation generated $166.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $157.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (20.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE A LIFETIME OF QUALITY HEALTHCARE IS AVAILABLE TO THE PEOPLE OF OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY SERVING AS THE GATEWAY FOR ALL PHILANTHROPY, THE FOUNDATION WILL MAINTAIN A COMPLETE GIVING HISTORY FOR DONORS TO CROSSING RIVER'S HEALTH'S EQUIPMENT AND PROGRAM NEEDS, ENSURING THAT CONTRIBUTORS ARE APPROPRIATELY APPRECIATED AND RECOGNIZED, AND THAT THE PHILANTHROPY FIGURES PRESENTED TO EXTERNAL SOURCES ARE AS COMPLETE AS POSSIBLE.THE ANNUAL FUNDRAISING GALA, LASOIREE WAS HELD VIRTUALLY ON SATURDAY, APRIL 24TH. EACH YEAR, PROCEEDS ARE DIRECTED BY THE FOUNDATION BOARD OF DIRECTORS TO AREAS OF NEED, INCLUDING PROGRAM AND EQUIPMENT NEEDS, OF CROSSING RIVERS HEALTH. PROCEEDS WERE DIVIDED BETWEEN SURGICAL SERVICES, HOSPICE AND THE FOUNDATION'S GENERAL FUND. THE ANNUAL GOLF CLASSIC IS HELD ANNUALLY, WITH PROCEEDS DIRECTED BY THE FOUNDATION BOARD OF DIRECTORS TO AREAS OF NEED AT CROSSING RIVERS HEALTH, INCLUDING PROGRAM AND EQUIPMENT NEEDS. THE EVENT WAS HOSTED ON WEDNESDAY, SEPTEMBER 15. THE PROCEEDS WERE DIRECTED TO THE FOUNDATION'S EMERGENCY DEPARTMENT FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sasha Dull Chief Development Officer | Officer | 20 | $67,050 |
Paul Ginkel Treasurer | OfficerTrustee | 1 | $0 |
Ellen Zwirlein Secretary | OfficerTrustee | 0.3 | $0 |
James Smith President | OfficerTrustee | 1 | $0 |
Jimmy Jones Vice President | OfficerTrustee | 0.2 | $0 |
Char Bender Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,567 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,174 |
| Noncash contributions included in lines 1a–1f | $15,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,741 |
| Total Program Service Revenue | $0 |
| Investment income | $298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,947 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,986 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $81,642 |
| Grants and other assistance to domestic individuals. | $2,712 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,050 |
| Compensation of current officers, directors, key employees. | $40,230 |
| 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 | $1,329 |
| Advertising and promotion | $0 |
| Office expenses | $4,266 |
| 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 | $157,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $311,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,889 |
| 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 | $150 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $191 |
| Investments—other securities | $5,362 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $324,998 |
| Accounts payable and accrued expenses | $17,500 |
| 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 | $17,500 |
| Net assets without donor restrictions | $152,271 |
| Net assets with donor restrictions | $155,227 |
| 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 | $324,998 |
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