Civic Intelligence

Miller-Dwan Foundation and Subsidiaries

990 • Fiscal year 2015 • EIN 23-7396466

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.MILLERDWANFOUNDATION.ORG
502 East Second StreetDuluth, MN 55805

(218) 786-2823

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$130,581

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$28,367,584

Down $1,109,481 (-3.8%) from 2014

Net Assets

Down

$27,726,856

Down $1,151,465 (-4.0%) from 2014

Liabilities

Up

$640,728

Up $41,984 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$1,313,080

Down $39,936 (-3.0%) from 2014

Expenses

Up

$1,759,484

Up $303,680 (+21%) from 2014

Net Income

Down

-$446,404

Down $343,616 (-334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,318,423Liabilities 2011: $1,025,253Net Assets 2011: $25,293,1702011Assets 2012: $27,939,922Liabilities 2012: $983,003Net Assets 2012: $26,956,9192012Assets 2013: $29,310,365Liabilities 2013: $812,555Net Assets 2013: $28,497,8102013Assets 2014: $29,477,065Liabilities 2014: $598,744Net Assets 2014: $28,878,3212014Assets 2015: $28,367,584Liabilities 2015: $640,728Net Assets 2015: $27,726,8562015Assets 2016: $28,303,846Liabilities 2016: $652,887Net Assets 2016: $27,650,9592016Assets 2017: $31,208,515Liabilities 2017: $961,857Net Assets 2017: $30,246,6582017Assets 2018: $28,462,298Liabilities 2018: $877,244Net Assets 2018: $27,585,0542018Assets 2019: $31,462,680Liabilities 2019: $1,027,917Net Assets 2019: $30,434,7632019Assets 2020: $33,421,489Liabilities 2020: $943,763Net Assets 2020: $32,477,7262020Assets 2021: $37,367,884Liabilities 2021: $669,620Net Assets 2021: $36,698,2642021Assets 2022: $31,065,709Liabilities 2022: $554,928Net Assets 2022: $30,510,7812022Assets 2024: $35,941,867Liabilities 2024: $1,195,152Net Assets 2024: $34,746,7152024

Highlighted filing

2015

Assets$28,367,584
Liabilities$640,728
Net Assets$27,726,856
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,554,5622011Expenses 2012: $1,425,3452012Revenue 2013: $1,772,617Expenses 2013: $1,665,227Net Income 2013: $107,3902013Revenue 2014: $1,353,016Expenses 2014: $1,455,804Net Income 2014: -$102,7882014Revenue 2015: $1,313,080Expenses 2015: $1,759,484Net Income 2015: -$446,4042015Revenue 2016: $1,349,287Expenses 2016: $1,928,082Net Income 2016: -$578,7952016Revenue 2017: $3,119,436Expenses 2017: $2,261,755Net Income 2017: $857,6812017Revenue 2018: $2,103,295Expenses 2018: $2,326,159Net Income 2018: -$222,8642018Revenue 2019: $1,952,106Expenses 2019: $2,252,131Net Income 2019: -$300,0252019Revenue 2020: $2,284,820Expenses 2020: $2,355,692Net Income 2020: -$70,8722020Revenue 2021: $5,122,936Expenses 2021: $2,334,243Net Income 2021: $2,788,6932021Revenue 2022: $2,566,582Expenses 2022: $2,899,175Net Income 2022: -$332,5932022Revenue 2024: $3,892,739Expenses 2024: $3,399,075Net Income 2024: $493,6642024

Highlighted filing

2015

Revenue$1,313,080
Expenses$1,759,484
Net Income-$446,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$5,391,018
Mission and Program Overview

Mission

The miller-dwan foundation improves the health of the people of our region through the creation of impactful community solutions that overcome barriers. We support the future and the legacy of miller-dwan medical center, polinsky medical rehabilitation center, solvay hospice house, amberwing - center for youth & family well-being and other initiatives for our region's health. By coming together with others who share our vision and passion, we are able to make a difference in the lives of people every day.

To provide support to historic miller-dwan medical center specialty healthcare programs and services and for innovative programming throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,188,661$10,882,406▼ $306,255
Land, Buildings, and Equipment, Net$7,794,306$7,257,184▼ $537,122
Investments in Publicly Traded Securities$5,784,189$5,665,955▼ $118,234
Cash and Non-Interest-Bearing Accounts$554,188$699,697▲ $145,509
Pledges and Grants Receivable$73,344$143,263▲ $69,919
Prepaid Expenses and Deferred Charges$9,552$9,414▼ $138
Total Assets$29,477,065$28,367,584▼ $1,109,481
Other Assets Total$4,072,825$3,709,665▼ $363,160
Liabilities
Grants Payable$546,388$592,966▲ $46,578
Accounts Payable and Accrued Expenses$52,356$47,762▼ $4,594
Total Liabilities$598,744$640,728▲ $41,984
Net Assets / Fund Balance
Unrestricted Net Assets$15,653,137$14,454,059▼ $1,199,078
Temporarily Rstr Net Assets$9,152,359$9,563,132▲ $410,773
Permanently Rstr Net Assets$4,072,825$3,709,665▼ $363,160
Total Net Assets Fund Balance$28,878,321$27,726,856▼ $1,151,465
Total Liabilities and Net Assets / Fund Balance$29,477,065$28,367,584▼ $1,109,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,697,935$2,379,547$8,077,482
Other Land Buildings$617,431$1,017,953$1,635,384
Equipment$409,887$553,635$963,522
Land$531,931-$531,931
Other Assets Org$3,709,665--
Other Securities$784,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,226,981$773,787▼ $179,389$224,457$13,274,591
2014$12,992,953$669,926▲ $439,807$536,737$13,226,981
2013$11,806,729$730,679▲ $1,159,217$257,411$12,992,953
2012$14,077,645$833,618▲ $1,257,601$3,770,901$11,806,729
2011$14,614,896$2,411,535▼ $292,687$1,836,020$14,077,645
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci MarciniakPresidentFT$111,620$18,961$130,581

Board Members and Trustees

NameTitle
Don MonacoChair
Shane JohnsonVice Chair
Bob HeimbachDirector
Bob RyanDirector
Dr Steve SutherlandDirector
Jamie LangenbrunnerDirector
Jeff HolmesDirector
Jennifer CareyDirector
Jill KaiserDirector
John GoldfineDirector
Lisa StarrDirector
Mary Kay BerarducciDirector
Pat MullenDirector
Sonja BaertschDirector
Susan SkyttaDirector
Marsha HysteadSecretary
Melinda MachonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smdc Medical CenterManagement Services502 E 2ND ST, Duluth, MN 55805$371,543
Revenue and Support

Revenue Composition

Contributions and Grants
$960,306
Program Service Revenue
$0
Investment Income
$363,887
Other Revenue
$-11,113
All Other Contributions
$692,880
Change in Net Assets
$-446,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$52,938Stock Price
Cars and Other Vehicles1$24,000Msr Price
Works of Art35$22,753Fair Market Value (FMV) - Provided by Donor
Total Noncash Contributions43$99,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-705,061
Total Revenue per Audited Statements
$608,019
Total Revenue per Form 990
$1,313,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,941
Grants and Similar Amounts Paid$503,543
Total Fundraising Expense$220,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$534,211$2,911-$537,122
Grants to Domestic Orgs$463,543--$463,543
Fees for Services Management$245,854$72,213$53,569$371,636
Foreign Grants$40,000--$40,000
Office Expenses$6,238$15,861$17,197$39,296
All Other Expenses$6,293$6,650$79$13,022
Other Expenses$27,593$7,630$7,493$7,630
Fees for Services Other-$6,365-$6,365
Conferences and Meetings$3,777$501-$4,278
Fees for Services Legal$672$2,543-$3,215
Travel$1,376$30-$1,406
Advertising-$1,241-$1,241
Fees for Services Accounting-$276-$276
Total Functional Expenses$1,420,333$118,530$220,621$1,759,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,484
Total Expenses per Audited Statements$1,759,484
Total Expenses per Form 990$1,759,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essentia HealthDuluth, MN501(c)(3)Assistance$364,482
Kitchee Gammi Design CoDuluth, MN501(c)(3)Assistance$40,562
College of St ScholasticaDuluth, MN501(c)(3)Assistance$39,581
Range Mental Health CenterVirginia, MN501(c)(3)Assistance$35,000
Lutheran Social ServiceDuluth, MN501(c)(3)Assistance$25,000
Program for Aid to Victims of Sexual AssaultDuluth, MN-Assistance$25,000
Life HouseDuluth, MN501(c)(3)Assistance$15,000
Courage Kenny NorthlandDuluth, MN501(c)(3)Assistance$10,000
Duluth Type & Business FurnitureDuluth, MN501(c)(3)Assistance$8,906
True North Adaptive YogaDuluth, MN-Assistance$8,000
Arrowhead Parish Nurse AssociationDuluth, MN501(c)(3)Assistance$6,000
Wellness in the WoodsVerndale, WI501(c)(3)Assistance$6,000
Harbor House Crisis ShelterSuperior, WI501(c)(3)Asssitance$5,000
Priceless4purposePequot Lakes, MN501(c)(3)Assistance$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,386
Fundraising Gross Income$13,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Dash$14,183-$3,694-
Artcetera$266,493$13,250$48,209$-34,959
Total Events$280,676$13,250$124,386$-111,136
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and accountant of the foundation review the 990 for accuracy and completeness of information. The final copy of the 990 is provided to all board members for their review.”

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

“Members are given conflict of interest form to sign at the start of their term. Periodically they will sign another copy if a discussion or grant round is applicable.”

Form 990, Part VI, Section C, Line 18

“The forms 1023 and 990 are available upon request at the foundation's office for the same period of disclosure as set forth in the section 6104(d).”

Form 990, Part VI, Section C, Line 19

“The annual report is available on the foundation's website and in person at the foundation's office. All governing documents, conflict of interest policies, other policies, and financial statements are available at the foundation office for the same period of disclosure as set forth in the section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Miller-dwan Foundation
EIN
23-7396466
Phone
2187862823
Address
502 EAST SECOND STREET, DULUTH, MN 55805

Signing Officer

Name
Traci Marciniak
Title
President
Phone
2187862823
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Marciniak
Formed
1973
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in perpetual trust -363,160.”

Form 990, Part I, Line 5

“Miller-dwan foundation has 5 employees. These employees are compensated by essentia health, an unrelated organization. Miller-dwan foundation reimburses essentia health for the compensation.”

Financial Statement Notes

PART V, LINE 4:

“Donor designated fund - for program services and for acquisition of long-lived assets. Van gordon fund: funds are used to: 1. Assist the pediatric rehabilitation department 2. Finance programs, research and new equipment 3. Provide educational opportunities to rehabilitation patients, family members and practitioners 4. Support and promote new and innovative programs of rehabilitation services, research and education for tax-exempt institutions in northern minnesota, northern wisconsin and upper peninsula of michigan”

PART X, LINE 2:

“The foundation and its subsidiaries are exempt from federal income taxes under internal revenue code section 501(c)(3) and from state income taxes under a similar state code section. Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The foundation has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in beneficial interest in perpetual trust -363,160.”

Raw XML AppendixShowing 400 of 862 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.

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IRS990/Desc0THE MILLER-DWAN FOUNDATION IS COMMITTED TO RAISING AWARENESS OF IMPORTANT HEALTH CARE ISSUES AND PROVIDING PEOPLE WITH KNOWLEDGE AND TOOLS TO MANAGE THEIR ILLNESS AND MOVE TOWARDS GREATER HEALTH AND WELLNESS. EACH YEAR THE FOUNDATION OFFERS EDUCATION AND TRAINING SESSIONS FOR COMMUNITY MEMBERS, CREATES PUBLICATIONS AND RESOURCES WHICH ARE WIDELY DISTRIBUTED, HAS AN ONLINE PRESENCE AND ENGAGES THE MEDIA IN SHARING OUR MESSAGE. TOPIC AREAS INCLUDE, BUT ARE NOT LIMITED TO, HOSPICE AND END-OF-LIFE, MENTAL HEALTH, CANCER CARE AND SURVIVORSHIP, PHYSICAL REHABILITATION, AND BURN TREATMENT. THE FOUNDATION ALSO AWARDS GRANTS SPECIFICALLY FOR THE PROVISION OF EDUCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718961
IRS990/Form990PartVIISectionAGrp/PersonNm0SONJA BAERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAY BERARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GOLDFINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA HYSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE LANGENBRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA MACHONES
IRS990/Form990PartVIISectionAGrp/PersonNm11DON MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SKYTTA
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm16DR STEVE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACI MARCINIAK
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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/ReportableCompFromOrgAmt17111620
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267426
IRS990/FundraisingDirectExpensesAmt0124386
IRS990/FundraisingGrossIncomeAmt013250
IRS990/GainOrLossGrp/SecuritiesAmt0-74190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt083614
IRS990/GrantsPayableGrp/BOYAmt0546388
IRS990/GrantsPayableGrp/EOYAmt0592966
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IRS990/GrossReceiptsAmt05391018
IRS990/GrossRentsGrp/RealAmt098376
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010882406
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05665955
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IRS990/LegalDomicileStateCd0MN
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MILLER-DWAN FOUNDATION IMPROVES THE HEALTH OF THE PEOPLE OF OUR REGION THROUGH THE CREATION OF IMPACTFUL COMMUNITY SOLUTIONS THAT OVERCOME BARRIERS. WE SUPPORT THE FUTURE AND THE LEGACY OF MILLER-DWAN MEDICAL CENTER, POLINSKY MEDICAL REHABILITATION CENTER, SOLVAY HOSPICE HOUSE, AMBERWING -- CENTER FOR YOUTH & FAMILY WELL-BEING AND OTHER INITIATIVES FOR OUR REGION'S HEALTH. BY COMING TOGETHER WITH OTHERS WHO SHARE OUR VISION AND PASSION, WE ARE ABLE TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt028878321
IRS990/NetAssetsOrFundBalancesEOYAmt027726856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111136
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-341901
IRS990/NoncashContributionsAmt099691
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015861
IRS990/OfficeExpensesGrp/ProgramServicesAmt06238
IRS990/OfficeExpensesGrp/TotalAmt039296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04072825
IRS990/OtherAssetsTotalGrp/EOYAmt03709665
IRS990/OtherChangesInNetAssetsAmt0-363160
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GENERAL PUBLIC INFORMAT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0142283
IRS990/OtherExpensesGrp/FundraisingAmt17493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17630
IRS990/OtherExpensesGrp/ProgramServicesAmt090776
IRS990/OtherExpensesGrp/ProgramServicesAmt127593
IRS990/OtherExpensesGrp/TotalAmt0142283
IRS990/OtherExpensesGrp/TotalAmt190776
IRS990/OtherExpensesGrp/TotalAmt237395
IRS990/OtherExpensesGrp/TotalAmt37630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01647
IRS990/OtherRevenueTotalAmt01647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04072825
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03709665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09414
IRS990/PrincipalOfficerNm0TRACI MARCINIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2012, AFTER AN INTENSIVE VISIONING PROCESS TO IDENTIFY UNMET HEALTH NEEDS AND A SUCCESSFUL $6 MILLION FUNDRAISING CAMPAIGN, THE MILLER-DWAN FOUNDATION OPENED AMBERWING - CENTER FOR YOUTH & FAMILY-WELL-BEING, WITH ESSENTIA HEALTH PROVIDING THE CARE. AMBERWING CARES FOR PATIENTS FROM BIRTH TO 25, AND ENGAGES THE FAMILY THROUGHOUT THE TREATMENT PROCESS (APPROX. 1200 PATIENTS). AMBERWING ALSO HOUSES A FAMILY RESOURCE CENTER THAT PROVIDES SUPPORT AND INFORMATION FOR PEOPLE THROUGHOUT THE COMMUNITY (375 PHONE CALLS, 40 WALK-INS, AND APPROX. 3 EMAILS PER WEEK). IT ALSO PROVIDES SKILL-BUILDING EDUCATION TO FAMILY MEMBERS AND THE GREATER COMMUNITY TO HELP THEM ASSIST THEIR LOVED ONES AND FRIENDS IN OVERCOMING THEIR MENTAL ILLNESS (185 PARTICIPANTS). IN 2003, THE MILLER-DWAN FOUNDATION TOOK ON THE ROLE OF COMMUNITY ORGANIZER, FUNDRAISER, AND DEVELOPER TO COMPLETE A $4 MILLION CAPITAL CAMPAIGN TO CREATE SOLVAY HOSPICE HOUSE. THE MILLER-DWAN FOUNDATION OWNS SOLVAY HOSPICE HOUSE, AND ESSENTIA HEALTH HOSPICE PROVIDES THE CARE. SOLVAY WAS DESIGNED TO BE A COMFORTABLE HOME FOR THOSE FACING THE END OF LIFE AND THEIR FAMILIES. IN 2015, MORE THAN 400 PATIENTS (ESTIMATE) WERE CARED FOR AT SOLVAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0814516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193122
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015, WE TOOK ON AN INITIATIVE TO TRANSFORM AND EXPAND THE ADULT INPATIENT BEHAVIORAL HEALTH UNIT LOCATED IN THE MILLER-DWAN BUILDING-THE LARGEST INPATIENT UNIT IN OUR REGION SERVING MORE THAN 1,000 PATIENTS ANNUALLY. COMPLETION OF THE TRANSFORMATION IS PLANNED FOR MID-2017. IN ADDITION, THE FOUNDATION CONTINUES TO SUPPORT MEANINGFUL HEALTHCARE PROGRAMS ON THE MEDICAL CAMPUS AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308328
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0226808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301607
IRS990/PYInvestmentIncomeAmt0497305
IRS990/PYOtherExpensesAmt01154197
IRS990/PYOtherRevenueAmt048574
IRS990/PYProgramServiceRevenueAmt020438
IRS990/PYRevenuesLessExpensesAmt0-102788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01455804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353016
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098376
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02243197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05882019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03123232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100479
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IRS990ScheduleA/PublicSupportCY170Pct00.50090
IRS990ScheduleA/PublicSupportPY170Pct00.49340
IRS990ScheduleA/PublicSupportTotal170Amt04565647
IRS990ScheduleA/SubstantialContributorsTotAmt01316372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02243197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05882019
IRS990ScheduleA/TotalSupportAmt09114629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0109378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,367,584
Liabilities
$640,728
Net assets
$27,726,856
Revenue
$1,313,080
Expenses
$1,759,484
Net income
-$446,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$1.20$34.7$3.89$3.40$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.55$30.5$2.57$2.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.67$36.7$5.12$2.33$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.94$32.5$2.28$2.36$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.03$30.4$1.95$2.25$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.88$27.6$2.10$2.33$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.96$30.2$3.12$2.26$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.65$27.7$1.35$1.93$0.58
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.64$27.7$1.31$1.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.60$28.9$1.35$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.81$28.5$1.77$1.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.98$27.0$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.03$25.3$1.55