Civic Intelligence

Flambeau Hospital Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5957150

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 31054552

(715) 762-7568

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$295,966

Up $27,866 (+10%) from 2013

Net Assets

$295,966

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$27,866

Up $2,319 (+9.1%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$27,866

Up $2,319 (+9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $202,229Liabilities 2011: $0Net Assets 2011: $202,2292011Assets 2012: $242,553Liabilities 2012: $0Net Assets 2012: $242,5532012Assets 2013: $268,100Liabilities 2013: $02013Assets 2014: $295,966Liabilities 2014: $0Net Assets 2014: $295,9662014Assets 2015: $334,914Liabilities 2015: $0Net Assets 2015: $334,9142015Assets 2016: $354,894Liabilities 2016: $0Net Assets 2016: $354,8942016Assets 2017: $374,806Liabilities 2017: $0Net Assets 2017: $374,8062017Assets 2018: $396,208Liabilities 2018: $0Net Assets 2018: $396,2082018Assets 2019: $404,228Liabilities 2019: $0Net Assets 2019: $404,2282019Assets 2020: $426,324Liabilities 2020: $0Net Assets 2020: $426,3242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$295,966
Liabilities$0
Net Assets$295,966
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0Revenue 2011: $29,118Expenses 2011: $0Net Income 2011: $29,1182011Revenue 2012: $40,324Expenses 2012: $0Net Income 2012: $40,3242012Revenue 2013: $25,547Expenses 2013: $0Net Income 2013: $25,5472013Revenue 2014: $27,866Expenses 2014: $0Net Income 2014: $27,8662014Revenue 2015: $38,948Expenses 2015: $0Net Income 2015: $38,9482015Revenue 2016: $30,038Expenses 2016: $10,058Net Income 2016: $19,9802016Revenue 2017: $19,912Expenses 2017: $0Net Income 2017: $19,9122017Revenue 2018: $21,402Expenses 2018: $0Net Income 2018: $21,4022018Revenue 2019: $18,983Expenses 2019: $10,963Net Income 2019: $8,0202019Revenue 2020: $22,096Expenses 2020: $0Net Income 2020: $22,0962020Revenue 2021: $7,276Expenses 2021: $0Net Income 2021: $7,2762021

Highlighted filing

2014

Revenue$27,866
Expenses$0
Net Income$27,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$27,866
Mission and Program Overview

Mission

To assist in the delivery of health care through fundraising, developing community support, and facilitating planning and cooperation with the corporate member.

Program Services

DescriptionGrantsExpenses
ASSIST IN THE DELIVERY OF HEALTH CARE THROUGH FUNDRAISING, DEVELOPING COMMUNITY SUPPORT, AND FACILITATING PLANNING AND COOPERATION WITH THE CORPORATE MEMBER.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE WAGNERChairperson-$0--
LISA BONESS 092015Vice Chairperson-$0--
DAVID DEDA 092014Secretary-$0--
KRISTIN REUKAUF 092015Director-$0--
JAY REINKE 092014Director-$0--
SUSAN SCHMIDT 092014Director-$0--
ERIKA CARDEN 092014Director-$0--
ROBERT SCHIENEBECK 092014Director-$0--
SCOTT CARPENTER MD 092015Director-$0--
ROBERT PIEPER 092015Director-$0--
ROBERT ROACH 092013Director-$0--
JAMES BRAUNTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5957150
Phone
7157627568

Signing Officer

Name
James Braun
Title
CFO
Phone
7157622484
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,072.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07157622484
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PARK FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268100
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm0LAURIE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BONESS 092015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DEDA 092014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN REUKAUF 092015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY REINKE 092014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN SCHMIDT 092014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIKA CARDEN 092014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT SCHIENEBECK 092014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT CARPENTER MD 092015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT PIEPER 092015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT ROACH 092013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE DELIVERY OF HEALTH CARE THROUGH FUNDRAISING, DEVELOPING COMMUNITY SUPPORT, AND FACILITATING PLANNING AND COOPERATION WITH THE CORPORATE MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN THE DELIVERY OF HEALTH CARE THROUGH FUNDRAISING, DEVELOPING COMMUNITY SUPPORT, AND FACILITATING PLANNING AND COOPERATION WITH THE CORPORATE MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027866
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390973724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FLAMBEAU HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07157622484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLAMBEAU HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAM
ReturnHeader/Filer/EIN0205957150
ReturnHeader/Filer/PhoneNum07157627568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0PARK FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0544028010
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN J LABRAKE CPA
ReturnHeader/ReturnTs02015-05-12T14:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,966
Liabilities
$0
Net assets
$295,966
Revenue
$27,866
Expenses
$0
Net income
$27,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.22$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.21$0.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.30$0.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.39$0.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.28$0.00$0.28
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$0.26$0.00$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.40$0.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.29$0.00$0.29