Civic Intelligence

Miller-Dwan Foundation and Subsidiaries

990 • Fiscal year 2016 • EIN 23-7396466

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$139,469

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$28,303,846

Down $63,738 (-0.2%) from 2015

Net Assets

Down

$27,650,959

Down $75,897 (-0.3%) from 2015

Liabilities

Up

$652,887

Up $12,159 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Up

$1,349,287

Up $36,207 (+2.8%) from 2015

Expenses

Up

$1,928,082

Up $168,598 (+9.6%) from 2015

Net Income

Down

-$578,795

Down $132,391 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$28,303,846
Liabilities$652,887
Net Assets$27,650,959
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,349,287
Expenses$1,928,082
Net Income-$578,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,673,036
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$10,882,406$11,497,067▲ $614,661
Land, Buildings, and Equipment, Net$7,257,184$6,727,053▼ $530,131
Investments in Publicly Traded Securities$5,665,955$5,895,022▲ $229,067
Cash and Non-Interest-Bearing Accounts$699,697$331,834▼ $367,863
Pledges and Grants Receivable$143,263$108,088▼ $35,175
Prepaid Expenses and Deferred Charges$9,414$18,679▲ $9,265
Total Assets$28,367,584$28,303,846▼ $63,738
Other Assets Total$3,709,665$3,726,103▲ $16,438
Liabilities
Grants Payable$592,966$612,783▲ $19,817
Accounts Payable and Accrued Expenses$47,762$40,104▼ $7,658
Total Liabilities$640,728$652,887▲ $12,159
Net Assets / Fund Balance
Unrestricted Net Assets$14,454,059$13,885,537▼ $568,522
Temporarily Rstr Net Assets$9,563,132$10,039,319▲ $476,187
Permanently Rstr Net Assets$3,709,665$3,726,103▲ $16,438
Total Net Assets Fund Balance$27,726,856$27,650,959▼ $75,897
Total Liabilities and Net Assets / Fund Balance$28,367,584$28,303,846▼ $63,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,351,605$2,725,877$8,077,482
Other Land Buildings$492,623$1,142,762$1,635,385
Equipment$350,895$619,986$970,881
Land$531,930-$531,930
Other Assets Org$3,726,103--
Other Securities$916,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,274,591$694,402▲ $457,606$271,555$13,767,217
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci MarciniakPresidentFT$117,559$21,910$139,469

Board Members and Trustees

NameTitle
Don MonacoChair
Shane JohnsonVice Chair
Angel KoskiDirector
Bob HeimbachDirector
Dr Steve SutherlandDirector
Jamie LangenbrunnerDirector
Jennifer CareyDirector
John GoldfineDirector
Mary Kay BerarducciDirector
Mike MotleyDirector
Sonja BaertschDirector
Susan SkyttaDirector
Tanya NicholsDirector
Melinda MachonesResigned 2016
Jill KaiserSecretary
Lisa StarrTerm Expired 2016
Marsha HysteadTerm Expired 2016
Jeff HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smdc Medical CenterManagement Services502 E 2ND ST, Duluth, MN 55805$402,084
Revenue and Support

Revenue Composition

Contributions and Grants
$824,857
Program Service Revenue
$0
Investment Income
$477,026
Other Revenue
$47,404
All Other Contributions
$617,886
Change in Net Assets
$-578,795

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 Traded5$39,993Stock Price
Cars and Other Vehicles1$24,465Msr Price
Works of Art30$10,069Fair Market Value (FMV) - Provided by Donor
Total Noncash Contributions36$74,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,898
Total Revenue per Audited Statements
$1,852,185
Total Revenue per Form 990
$1,349,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,237
Grants and Similar Amounts Paid$655,845
Total Fundraising Expense$183,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$655,845--$655,845
Depreciation Depletion$534,210$3,279-$537,489
Fees for Services Management$264,280$78,865$58,124$401,269
Office Expenses$32,021$7,690$16,354$56,065
Fees for Services Other-$18,822-$18,822
Fees for Services Accounting-$18,400-$18,400
Conferences and Meetings$8,785$2,406-$11,191
All Other Expenses$1,101$6,871$32$8,004
Other Expenses$1,695$5,885$7,916$7,580
Fees for Services Legal-$5,046-$5,046
Travel$2,434$380-$2,814
Advertising-$651-$651
Total Functional Expenses$1,594,116$150,761$183,205$1,928,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,082
Total Expenses per Audited Statements$1,928,082
Total Expenses per Form 990$1,928,082
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$385,328
Miller-dwan Foundation Hospice House LLCDuluth, MN501(c)(3)Assistance$70,920
College of St ScholasticaDuluth, MN501(c)(3)Assistance$31,331
Northland FoundationDuluth, MN501(c)(3)Assistance$27,000
Life HouseDuluth, MN501(c)(3)Assistance$25,000
Program for Aid to Victims of Sexual AssaultDuluth, MN501(c)(3)Assistance$25,000
Duluth Area Family YmcaDuluth, MN501(c)(3)Assistance$17,000
Lutheran Social ServiceDuluth, MN501(c)(3)Assistance$15,000
Courage Kenny FoundationMinneapolis, MN501(c)(3)Assistance$10,000
Essentia Institute of Rural HealthDuluth, MN501(c)(3)Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,273
Fundraising Gross Income$44,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artcetera$251,476$44,505$81,863$-37,358
Total Events$251,476$44,505$104,273$-59,768
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 11B

“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 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
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Marciniak
Formed
1973
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
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 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.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in perpetual trust 16,438.”

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 or state tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in perpetual trust 16,438.”

Raw XML AppendixShowing 400 of 771 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/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO HISTORIC MILLER-DWAN MEDICAL CENTER SPECIALTY HEALTHCARE PROGRAMS AND SERVICES AND FOR INNOVATIVE PROGRAMMING THROUGHOUT THE REGION.
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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 AWARDS GRANTS WITHIN THE MEDICAL MILIEU AND TO COMMUNITY ORGANIZATIONS SPECIFICALLY FOR THE PROVISION OF EDUCATION. EDUCATION GRANTS ARE FOCUSED ON PATIENT CARE, AS WELL AS PREVENTION AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821910
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/PersonNm12SUSAN SKYTTA
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEVE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGEL KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17TANYA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACI MARCINIAK
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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/ReportableCompFromOrgAmt18117559
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TERM EXPIRED 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIGNED 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TERM EXPIRED 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingDirectExpensesAmt0104273
IRS990/FundraisingGrossIncomeAmt044505
IRS990/GainOrLossGrp/SecuritiesAmt053436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt047392
IRS990/GrantsPayableGrp/BOYAmt0592966
IRS990/GrantsPayableGrp/EOYAmt0612783
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06673036
IRS990/GrossRentsGrp/RealAmt098464
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011497067
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05219476
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027726856
IRS990/NetAssetsOrFundBalancesEOYAmt027650959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59768
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486460
IRS990/NoncashContributionsAmt074527
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07690
IRS990/OfficeExpensesGrp/ProgramServicesAmt032021
IRS990/OfficeExpensesGrp/TotalAmt056065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03709665
IRS990/OtherAssetsTotalGrp/EOYAmt03726103
IRS990/OtherChangesInNetAssetsAmt016438
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GENERAL PUBLIC INFORMAT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0100779
IRS990/OtherExpensesGrp/FundraisingAmt17916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15885
IRS990/OtherExpensesGrp/ProgramServicesAmt064527
IRS990/OtherExpensesGrp/ProgramServicesAmt129218
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/TotalAmt0100779
IRS990/OtherExpensesGrp/TotalAmt164527
IRS990/OtherExpensesGrp/TotalAmt239600
IRS990/OtherExpensesGrp/TotalAmt37580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08708
IRS990/OtherRevenueTotalAmt08708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03709665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03726103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018679
IRS990/PrincipalOfficerNm0TRACI MARCINIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBERWING - CENTER FOR YOUTH AND FAMILY WELL-BEING IS OWNED BY THE MILLER-DWAN FOUNDATION, WHO HAS CONTINUED RESPONSIBILITY FOR THE STEWARDSHIP OF THE HOME AND TREATMENT PROGRAM. ESSENTIA HEALTH PROVIDES THE MENTAL HEALTH CARE AT AMBERWING. AMBERWING CARES FOR PATIENTS FROM BIRTH TO 25, AND ENGAGES THE FAMILY THROUGHOUT THE TREATMENT PROCESS (APPROX. 575 PATIENTS). THE MILLER-DWAN FOUNDATION AND AMBERWING CONTINUE TO IDENTIFY AND IMPLEMENT WAYS TO OFFER SKILLS AND EDUCATION TO CHILDREN BEYOND THOSE ADMITTED TO THE AMBERWING PROGRAM. IN 2016, WE LAUNCHED A PROGRAM AT HERMANTOWN SCHOOL DISTRICT TO TRAIN STAFF TO IMPLEMENT DIALECTICAL BEHAVIOR THERAPY SKILLS WITHIN THE SCHOOL SETTING. ONCE COMPLETED, ALL STUDENTS OF ALL AGES WITHIN THE DISTRICT WILL EXPERIENCE AND BENEFIT FROM THESE EMOTION REGULATION AND MINDFULNESS SKILLS (APPROXIMATELY 2,000 STUDENTS). FUTURE PLANS INCLUDE THE IMPLEMENTATION OF THE SCHOOL-BASED TRAINING PROGRAM WITHIN OTHER REGIONAL SCHOOL DISTRICTS.AMBERWING ALSO HOUSES A FAMILY RESOURCE CENTER THAT PROVIDES SUPPORT AND INFORMATION FOR PEOPLE THROUGHOUT THE COMMUNITY (290 INFORMATION PHONE CALLS, 25 WALK-INS LOOKING FOR RESOURCES, CONDUCTED 40 TOURS, AND PARTICIPATED IN 47 COMMUNITY EVENTS TO PROVIDE RESOURCES AND RAISE AWARENESS. IN ADDITION, 65 "FAMILY AND FRIENDS" EDUCATION CLASSES WERE HELD, WITH EACH GROUP AVERAGING 12 PARTICIPANTS. (FY16 STATISTICS)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 2016, APPROXIMATELY 500 PATIENTS (ESTIMATE) WERE CARED FOR AT SOLVAY.THE EXPENSE AMOUNT INCLUDE DEPRECIATION EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723899
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189689
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS MEANINGFUL HEALTHCARE PROGRAMS ON THE MEDICAL CAMPUS AND IN THE COMMUNITY. CALENDAR YEAR 2016 SHOWED CONTINUED EFFORTS TO TRANSFORM THE ADULT INPATIENT BEHAVIORAL HEALTH UNIT-A PROJECT SLATED FOR COMPLETION IN MID-2017. IN ADDITION, PROJECTS WERE FUNDED IN THE AREAS OF ADOLESCENT MENTAL HEALTH, PHYSICAL REHABILITATION, CANCER CARE, SURGICAL SERVICES, DIABETES, AND END-OF-LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0626269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0418764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0503543
IRS990/PYInvestmentIncomeAmt0363887
IRS990/PYOtherExpensesAmt01255941
IRS990/PYOtherRevenueAmt0-11113
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313080
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098464
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04463679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0603003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02968353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077902
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IRS990ScheduleA/PublicSupportCY170Pct00.52430
IRS990ScheduleA/PublicSupportPY170Pct00.50090
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IRS990ScheduleA/SubstantialContributorsTotAmt0566714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04463679

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,303,846
Liabilities
$652,887
Net assets
$27,650,959
Revenue
$1,349,287
Expenses
$1,928,082
Net income
-$578,795
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
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.65$27.7$1.35$1.93$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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