Civic Intelligence

Meriter Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7098688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization ProfileWWW.UNITYPOINT.ORG/MADISON
202 South Park StreetMadison, WI 53715-1596

(608) 417-5800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$988,232

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$22,267,238

Up $1,599,437 (+7.7%) from 2016

Net Assets

Up

$21,235,048

Up $1,541,988 (+7.8%) from 2016

Liabilities

Up

$1,032,190

Up $57,449 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$3,270,269

Up $902,312 (+38%) from 2016

Expenses

Down

$1,810,563

Down $1,250 (-0.1%) from 2016

Net Income

Up

$1,459,706

Up $903,562 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $18,168,295Liabilities 2010: $1,186,741Net Assets 2010: $16,981,5542010Assets 2011: $18,522,307Liabilities 2011: $1,292,404Net Assets 2011: $17,229,9032011Assets 2012: $18,290,767Liabilities 2012: $882,283Net Assets 2012: $17,408,4842012Assets 2013: $18,573,048Liabilities 2013: $661,480Net Assets 2013: $17,911,5682013Assets 2014: $18,718,207Liabilities 2014: $803,105Net Assets 2014: $17,915,1022014Assets 2015: $19,128,943Liabilities 2015: $1,314,148Net Assets 2015: $17,814,7952015Assets 2016: $20,667,801Liabilities 2016: $974,741Net Assets 2016: $19,693,0602016Assets 2017: $22,267,238Liabilities 2017: $1,032,190Net Assets 2017: $21,235,0482017Assets 2018: $22,794,060Liabilities 2018: $997,375Net Assets 2018: $21,796,6852018Assets 2019: $23,700,267Liabilities 2019: $804,836Net Assets 2019: $22,895,4312019Assets 2020: $25,991,013Liabilities 2020: $996,406Net Assets 2020: $24,994,6072020Assets 2021: $29,708,195Liabilities 2021: $1,195,651Net Assets 2021: $28,512,5442021Assets 2022: $29,127,476Liabilities 2022: $2,242,266Net Assets 2022: $26,885,2102022Assets 2023: $24,807,653Liabilities 2023: $1,760,628Net Assets 2023: $23,047,0252023Assets 2024: $29,497,791Liabilities 2024: $2,433,442Net Assets 2024: $27,064,3492024

Highlighted filing

2017

Assets$22,267,238
Liabilities$1,032,190
Net Assets$21,235,048
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,113,9132010Expenses 2011: $1,462,5812011Expenses 2012: $1,511,3232012Revenue 2013: $2,280,309Expenses 2013: $1,314,064Net Income 2013: $966,2452013Revenue 2014: $4,206,231Expenses 2014: $1,559,025Net Income 2014: $2,647,2062014Revenue 2015: $2,570,311Expenses 2015: $1,436,585Net Income 2015: $1,133,7262015Revenue 2016: $2,367,957Expenses 2016: $1,811,813Net Income 2016: $556,1442016Revenue 2017: $3,270,269Expenses 2017: $1,810,563Net Income 2017: $1,459,7062017Revenue 2018: $4,921,016Expenses 2018: $1,663,736Net Income 2018: $3,257,2802018Revenue 2019: $3,396,156Expenses 2019: $2,033,284Net Income 2019: $1,362,8722019Revenue 2020: $3,415,383Expenses 2020: $1,980,894Net Income 2020: $1,434,4892020Revenue 2021: $4,839,307Expenses 2021: $1,551,566Net Income 2021: $3,287,7412021Revenue 2022: $5,684,080Expenses 2022: $2,541,048Net Income 2022: $3,143,0322022Revenue 2023: $3,471,043Expenses 2023: $3,207,715Net Income 2023: $263,3282023Revenue 2024: $6,564,063Expenses 2024: $2,138,701Net Income 2024: $4,425,3622024

Highlighted filing

2017

Revenue$3,270,269
Expenses$1,810,563
Net Income$1,459,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$5,552,880
Mission and Program Overview

Mission

Meriter foundation exists to raise and manage gifts in support of the programs and services that advance the mission of meriter hospital, inc.

Raise, invest, grant and steward gifts on behalf of meriter hospital, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,490,971$21,373,161▲ $2,882,190
Savings and Temporary Cash Investments$2,016,954$773,374▼ $1,243,580
Pledges and Grants Receivable$118,330$70,804▼ $47,526
Accounts Receivable$17,046$49,699▲ $32,653
Prepaid Expenses and Deferred Charges$24,300--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$20,667,801$22,267,238▲ $1,599,437
Liabilities
Grants Payable$638,802$699,853▲ $61,051
Accounts Payable and Accrued Expenses$335,939$300,337▼ $35,602
Deferred Revenue-$32,000-
Total Liabilities$974,741$1,032,190▲ $57,449
Net Assets / Fund Balance
Unrestricted Net Assets$10,761,787$11,833,641▲ $1,071,854
Temporarily Rstr Net Assets$8,302,437$8,773,571▲ $471,134
Permanently Rstr Net Assets$628,836$627,836▼ $1,000
Total Net Assets Fund Balance$19,693,060$21,235,048▲ $1,541,988
Total Liabilities and Net Assets / Fund Balance$20,667,801$22,267,238▲ $1,599,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$628,836---$627,836
2016$611,311$17,525--$628,836
2015$611,311---$611,311
2014$611,311---$611,311
2013$610,311$1,000--$611,311
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Lindsay RosemeyerBoard Member (to 6/17)$141,483$141,483

Board Members and Trustees

NameTitle
Holly Cremer BerkenstadtBoard Chair
Marilyn Rhodes PhdPresident
Mary LaseckiBoard Vice Chair
John BerthelsenBoard Member
John SimsBoard Member
Joseph AlexanderBoard Member
Matt Wolff MdBoard Member
Sarah DunnBoard Member
Pam Wetzel MdBoard Member (fr 6/17)
Patricia GrunwaldBoard Member (fr 6/17)
Len DavaisherBoard Member (fr 9/17)
Gary Griglione MdBoard Member (to 6/17)
Sue JantyBoard Member (to 6/17)
Arthur Nizza DswBoard Member/CEO
Jeffrey LevyBoard Secretary/treasurer
Peter Thoreen to 215Former Board Member/interim CEO
Beth ErdmanCFO/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,535
Program Service Revenue
$0
Investment Income
$942,597
Other Revenue
$1,066,137
All Other Contributions
$1,160,529
Change in Net Assets
$1,459,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,418
Total Fundraising Expense$631,146
Other Expenses$623,598
Salaries, Compensation, and Employee Benefits$542,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$644,418--$644,418
Other Salaries and Wages$32,689$88,272$291,095$412,056
Occupancy-$89,898-$89,898
Other Employee Benefits$6,477$17,472$57,621$81,570
Fees for Services Other--$49,193$49,193
Payroll Taxes$2,441$6,586$21,720$30,747
Pension Plan Contributions$1,443$3,893$12,838$18,174
Fees for Services Legal-$14,358-$14,358
Travel-$2,051$11,630$13,681
Office Expenses-$2,356$10,788$13,144
Other Expenses-$176,513$7,086$7,086
All Other Expenses--$4,898$4,898
Conferences and Meetings--$920$920
Total Functional Expenses$687,468$491,949$631,146$1,810,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meriter Hospital IncMadison, WI501(c)(3)Funding Hospital Needs$604,876
Capital Lakes IncMadison, WI501(c)(3)Donor Designated Gift-new Van for Resident Transport$29,070
Meriter Health Services IncMadison, WI501(c)(3)Funding Needs$6,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,824
Fundraising Gross Income$42,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro-am Golf Classic$143,830$42,824$23,704$19,120
Total Events$143,830$42,824$42,824$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Meriter health services, inc., a tax-exempt, wisconsin nonstock corporation, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Meriter health services, inc., as sole member, shall appoint all members of the board, other than ex-officio members.”

Form 990, Part VI, Section A, Line 7B

“Meriter health services, inc., as sole member, shall approve: (a) adoption of an annual budget; (b) selection of the corporation's independent auditors; and (c) such other powers as the sole member may designate from time to time. Authority guidelines also dictate which actions require approval of the foundation board and which actions require approval of the meriter health services, inc. Board, as sole member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared internally by the iowa health system tax department using information gathered from various functional areas of the organization. Each section of the return is reviewed by the responsible functional area along with the tax department. A draft copy of the return is provided to the cfo for review. A full copy of the form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements when they join the board with the expectation they will communicate conflicts that arise. The president and board chair monitor the potential conflicts disclosed by board members and manage attendance at meetings and participation in votes according to the issue on the agenda. Individual directors also monitor their potential conflicts and recuse themselves from board discussion and/or votes as required by the circumstances. The process of managing conflicts of interest is recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the iowa health system board of directors ("committee") conducts a comprehensive review of all compensation and benefits provided to the organization's officers and key employees, including the ihs chief executive officer (the "ceo"). This review compares the total compensation and value of benefits provided to each executive, on a position by position basis, to that provided to functionally similar positions in similarly situated organizations. This review is conducted by the committee with the assistance of a national, independent compensation consultant reporting directly to the committee. The committee has been delegated the responsibility for oversight of executive compensation and is made up entirely of independent directors within the meaning of the "rebuttable presumption of reasonableness" under the federal income tax intermediate sanctions rules. The compensation consultant holds itself out to the public as a compensation consultant, performs these valuations on a regular basis, is qualified to make the valuations of the services involved, and has so indicated in a written certification to the committee. Based upon the advice of the compensation consultant, and applying the board's compensation philosophy, the committee establishes the overall adjustment in compensation and benefits for the top executives in the entire health system (several of which are employees of the filing organization) and delegates to the ceo the authority to make adjustments, consistent with the committee's direction, for the other executives. The committee determines all aspects of the compensation and benefits of the ceo. The committee intentionally takes all the steps necessary to qualify for the rebuttable presumption of reasonableness under the federal income tax law intermediate sanctions rules, including contemporaneous substantiation of all committee meetings and actions. The organization believes it is in full compliance with section 4958 of the irc, provides no more than reasonable and fair market value compensation and benefits for its employees and does not provide any excess compensation or benefits as prohibited by section 4958. The review of compensation and benefits was last performed in december 2017 for the following individuals: beth erdman; patricia grunwald; art nizza; marilyn rhodes; pamela wetzel. The compensation and benefits of the other persons listed on form 990, part vii was established by an independent person/committee using an independent compensation consultant and/or compensation survey or study for similarly qualifed persons in functionally comparable positions at similarly situated organizations. Compensation and benefits are based on the fair market value of the services provided to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request through the iowa health system, our parent organization, legal department. The organization's conflict of interest policy and financial statements are publicly available on the iowa health system website, www.unitypoint.org.”

Filing and Contact Details

Filer

Filer Name
Meriter Foundation Inc
EIN
23-7098688
Phone
6084175800
Address
202 SOUTH PARK STREET, MADISON, WI 53715-1596

Signing Officer

Name
Marilyn Rhodes
Title
President
Phone
6084175800
Signed
2018-11-04

Organization Details

Principal Officer
Marilyn Rhodes
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
5
Employees
7
Volunteers
11
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in pension liability 66,559. Release of funds -1,928,193.”

Financial Statement Notes

PART X, LINE 2:

“Unitypoint health and most of its subsidiaries are classified as tax-exempt organizations as described in sections 501(c)(3) and 501(c)(2) of the internal revenue code (the code). Tax-exempt organizations are not subject to federal and state income taxes on related income, pursuant to section 501(a) of the code. These organizations are subject to federal and state income taxes to the extent they have unrelated business income as described under provisions of section 511 of the code. The system files form 990 for substantially all of its operating entities in the u.s. Federal jurisdiction and is no longer subject to examination by tax authorities for the years before 2014. The system has no material uncertain tax positions. Certain subsidiaries are subject to federal and state income taxes. Some of these corporations have accumulated net operating loss carryforwards that are available to offset future taxable income, if any, during the carryforward period. Deferred tax assets and liabilities related to these subsidiaries were not material. H.r. 1, originally known as the tax cuts and jobs act (the act), was signed into law on december 22, 2017. The act contains various provisions affecting both taxable and tax-exempt entities. Tax exempt entities are impacted in part by the inclusion of a new excise tax on excess compensation for covered employees, changes to unrelated business income, changes to tax rates, as well as their ability to advance refund bonds. In addition, tax-exempt entities may be impacted through certain for-profit subsidiaries and/or joint ventures based on the act's provisions for tax rates, elimination of the corporate alternative minimum tax, changes to net operating loss utilization and carryover/carryback period, and measurement of deferred taxes as well as other limitations on deductions. The act's provisions may also impact donor tax incentives for charitable giving. The system is currently assessing the overall impact of the act and its impact on the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10167831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1477363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1655548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710886
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY CREMER BERKENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BERTHELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEN DAVAISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY GRIGLIONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA GRUNWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE JANTY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LASECKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR NIZZA DSW
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN RHODES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY ROSEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM WETZEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT WOLFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER THOREEN TO 215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5611743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6404481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7160846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10820401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11231772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12134887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14488883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15634796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16401052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17172832
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (FR 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (TO 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FR 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TO 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TO 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FR 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD MEMBER/INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101006
IRS990/FundraisingDirectExpensesAmt042824
IRS990/FundraisingGrossIncomeAmt042824
IRS990/GainOrLossGrp/SecuritiesAmt0244449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0644418
IRS990/GrantsPayableGrp/BOYAmt0638802
IRS990/GrantsPayableGrp/EOYAmt0699853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0644418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0644418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02484236
IRS990/GrossReceiptsAmt05552880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0698148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018490971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021373161
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02239787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT-FOR-PROFIT, TAX EXEMPT 501(C)(3) ORGANIZATION, MERITER FOUNDATION, INC. IS THE CHARITABLE ARM OF MERITER HEALTH SERVICES, INC. RAISING, INVESTING, GRANTING AND STEWARDING GIFTS ON BEHALF OF MERITER HOSPITAL, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019693060
IRS990/NetAssetsOrFundBalancesEOYAmt021235048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01943916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089898
IRS990/OccupancyGrp/TotalAmt089898
IRS990/OfficeExpensesGrp/FundraisingAmt010788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/TotalAmt013144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1861634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081570
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0128482
IRS990/OtherExpensesGrp/FundraisingAmt134875
IRS990/OtherExpensesGrp/FundraisingAmt27086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176513
IRS990/OtherExpensesGrp/TotalAmt0219032
IRS990/OtherExpensesGrp/TotalAmt1176513
IRS990/OtherExpensesGrp/TotalAmt234875
IRS990/OtherExpensesGrp/TotalAmt37086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT & SUPPORT SVCS
IRS990/OtherRevenueMiscGrp/Desc1LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01006273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01006273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22583
IRS990/OtherRevenueTotalAmt01066137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06586
IRS990/PayrollTaxesGrp/ProgramServicesAmt02441
IRS990/PayrollTaxesGrp/TotalAmt030747
IRS990/PensionPlanContributionsGrp/FundraisingAmt012838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01443
IRS990/PensionPlanContributionsGrp/TotalAmt018174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0628836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0627836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024300
IRS990/PrincipalOfficerNm0MARILYN RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0692165
IRS990/PYInvestmentIncomeAmt068733
IRS990/PYOtherExpensesAmt0650513
IRS990/PYOtherRevenueAmt01134251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0556144
IRS990/PYSalariesCompEmpBnftPaidAmt0469135
IRS990/PYTotalExpensesAmt01811813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01459706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01066137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 900,008. 2014 AMOUNT: $ 875,100. 2015 AMOUNT: $ 926,592. 2016 AMOUNT: $ 1,110,571. 2017 AMOUNT: $ 1,066,137.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05152202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0808393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02872959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04878408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01066137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01110571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0926592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0875100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04878408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39930
IRS990ScheduleA/PublicSupportPY170Pct00.37840
IRS990ScheduleA/PublicSupportTotal170Amt05152202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261535

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,267,238
Liabilities
$1,032,190
Net assets
$21,235,048
Revenue
$3,270,269
Expenses
$1,810,563
Net income
$1,459,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$2.43$27.1$6.56$2.14$4.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$1.76$23.0$3.47$3.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$2.24$26.9$5.68$2.54$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$1.20$28.5$4.84$1.55$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.00$25.0$3.42$1.98$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.80$22.9$3.40$2.03$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.00$21.8$4.92$1.66$3.26
2017Detailed filing. Detailed filing data is available for this year.$22.3$1.03$21.2$3.27$1.81$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.97$19.7$2.37$1.81$0.56
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.31$17.8$2.57$1.44$1.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.80$17.9$4.21$1.56$2.65
2013Detailed filing. Detailed filing data is available for this year.$18.6$0.66$17.9$2.28$1.31$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.88$17.4$1.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.29$17.2$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.19$17.0$1.11