Civic Intelligence

Midwest Regional Health Foundation

990EZ • Fiscal year 2019 • EIN 20-4560639

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 12, 2020

One Medical Center DriveGalena, IL 61036

(815) 777-1340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,508

Down $5,469 (-15%) from 2018

Net Assets

Down

$30,508

Down $5,469 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$20,631

Down $24,626 (-54%) from 2018

Expenses

Down

$26,100

Down $13,323 (-34%) from 2018

Net Income

Down

-$5,469

Down $11,303 (-194%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $28,237Liabilities 2012: $0Net Assets 2012: $28,2372012Assets 2013: $25,223Liabilities 2013: $0Net Assets 2013: $25,2232013Assets 2014: $18,642Liabilities 2014: $0Net Assets 2014: $18,6422014Assets 2015: $28,563Liabilities 2015: $0Net Assets 2015: $28,5632015Assets 2016: $42,737Liabilities 2016: $02016Assets 2017: $30,143Liabilities 2017: $0Net Assets 2017: $30,1432017Assets 2018: $35,977Liabilities 2018: $0Net Assets 2018: $35,9772018Assets 2019: $30,508Liabilities 2019: $0Net Assets 2019: $30,5082019Assets 2020: $41,962Liabilities 2020: $02020Assets 2021: $40,195Liabilities 2021: $0Net Assets 2021: $40,1952021Assets 2022: $32,421Liabilities 2022: $0Net Assets 2022: $32,4212022Assets 2023: $40,818Liabilities 2023: $02023Assets 2024: $29,481Liabilities 2024: $0Net Assets 2024: $29,4812024

Highlighted filing

2019

Assets$30,508
Liabilities$0
Net Assets$30,508

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $53,237Expenses 2012: $25,000Net Income 2012: $28,2372012Revenue 2013: $21,508Expenses 2013: $24,522Net Income 2013: -$3,0142013Revenue 2014: $13,519Expenses 2014: $20,100Net Income 2014: -$6,5812014Revenue 2015: $24,921Expenses 2015: $15,000Net Income 2015: $9,9212015Revenue 2016: $28,106Expenses 2016: $13,932Net Income 2016: $14,1742016Revenue 2017: $21,101Expenses 2017: $33,695Net Income 2017: -$12,5942017Revenue 2018: $45,257Expenses 2018: $39,423Net Income 2018: $5,8342018Revenue 2019: $20,631Expenses 2019: $26,100Net Income 2019: -$5,4692019Revenue 2020: $23,954Expenses 2020: $12,500Net Income 2020: $11,4542020Revenue 2021: $26,043Expenses 2021: $27,810Net Income 2021: -$1,7672021Revenue 2022: $23,526Expenses 2022: $31,300Net Income 2022: -$7,7742022Revenue 2023: $25,587Expenses 2023: $17,190Net Income 2023: $8,3972023Revenue 2024: $26,343Expenses 2024: $37,680Net Income 2024: -$11,3372024

Highlighted filing

2019

Revenue$20,631
Expenses$26,100
Net Income-$5,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$74,367
Mission and Program Overview

Mission

SEE (28) BELOW

Program Services

DescriptionGrantsExpenses
MIDWEST MEDICAL FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO MIDWEST MEDICAL CENTER TO ACCUMULATE, MANAGE, AND EXPEND FUNDS FOR THE BENEFIT AND ADVANCEMENT OF MIDWEST MEDICAL CENTER AND OTHER COMMUNITY HEALTH ACTIVITIES.$26,100$26,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ALLENDORFBoard Member-$0--
MATTHEW CAROLLBoard Member-$0--
DONNA FERRYBoard Member-$0--
JOEL HOLLANDBoard Member-$0--
HELEN KILGOREBoard Member-$0--
JOHN LORENZENBoard Member-$0--
CARTER NEWTONBoard Member-$0--
CAROL WRABLEBoard Member (Thru Dec)-$0--
MARY SHEAHEN RNChair-$0--
DR BARB SLOANVice Chair-$0--
VINCE TOEPFERVice Chair (Thru Dec)-$0--
DAVID HEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Medical Foundation
EIN
20-4560639
Phone
8157771340
Address
ONE MEDICAL CENTER DRIVE, GALENA, IL 61036

Signing Officer

Name
Tracy Bauer
Title
CEO
Phone
8157771340
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 74,367. Returns and allowances: 0. Less cost of goods sold: 53,736. Gross profit: 20,631. Cost of goods sold: inventory at beginning of year: 19,466. Merchandise purchased: 53,032. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 18,762. Cost of goods sold: 53,736.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: midwest medical center. Grantee address: one medical center drive galena, il 61036. Amount given: 26,100.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 19,466. End of year amount: 18,762.

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLI JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08157771340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt053736
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5469
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt020631
IRS990EZ/GrossReceiptsAmt074367
IRS990EZ/GrossSalesOfInventoryAmt074367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ALLENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CAROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARTER NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL WRABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY SHEAHEN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR BARB SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VINCE TOEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID HEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER (THRU DEC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR (THRU DEC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018762
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE (28) BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDWEST MEDICAL FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO MIDWEST MEDICAL CENTER TO ACCUMULATE, MANAGE, AND EXPEND FUNDS FOR THE BENEFIT AND ADVANCEMENT OF MIDWEST MEDICAL CENTER AND OTHER COMMUNITY HEALTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026100
IRS990EZ/TotalProgramServiceExpensesAmt026100
IRS990EZ/TotalRevenueAmt020631
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF MIDWEST MEDICAL FOUNDATION HAS THE AUTHORITY, AS CONTAINED IN ITS GOVERNING DOCUMENTS, TO APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF MIDWEST MEDICAL CENTER. THE ARTICLES OF INCORPORATION AND BYLAWS OF MMC HEALTH SYSTEM ALSO PROVIDE THAT, AT ALL TIMES, THE MAJORITY OF THE BOARD OF DIRECTORS OF MIDWEST MEDICAL FOUNDATION SHALL ALSO BE BOARD MEMBERS OF MIDWEST MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF DIRECTORS OF MIDWEST MEDICAL FOUNDATION HAS COMPLETE OVERSIGHT OF THE POLICIES, PROGRAMS AND ACTIVITIES OF THEIR SUPPORTED ORGANIZATION, MIDWEST MEDICAL CENTER. THE BOARD OF DIRECTORS OF MIDWEST MEDICAL FOUNDATION HAS COMPLETE OVERSIGHT OF THE POLICIES, PROGRAMS AND ACTIVITIES OF THEIR SUPPORTED ORGANIZATION, MIDWEST MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204560540
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDWEST MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt026100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 74,367. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,736. GROSS PROFIT: 20,631. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,466. MERCHANDISE PURCHASED: 53,032. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,762. COST OF GOODS SOLD: 53,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDWEST MEDICAL CENTER. GRANTEE ADDRESS: ONE MEDICAL CENTER DRIVE GALENA, IL 61036. AMOUNT GIVEN: 26,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,466. END OF YEAR AMOUNT: 18,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08157771340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0204560639
ReturnHeader/Filer/PhoneNum08157771340
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0GALENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09747BB8E0DC0E78824B7C9EDF76D609BB7F00C05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02020-06-15T12:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$26.3$37.7$11.3
2023Summary only. Only limited summary data is available for this year.$40.8$0.00$25.6$17.2$8.40
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$23.5$31.3$7.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$26.0$27.8$1.77
2020Summary only. Only limited summary data is available for this year.$42.0$0.00$24.0$12.5$11.5
2019Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$20.6$26.1$5.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$45.3$39.4$5.83
2017Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$21.1$33.7$12.6
2016Summary only. Only limited summary data is available for this year.$42.7$0.00$28.1$13.9$14.2
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$24.9$15.0$9.92
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$13.5$20.1$6.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$21.5$24.5$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$53.2$25.0$28.2
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00