Civic Intelligence

Tri-County Memorial Foundation Inc

990EZ • Fiscal year 2015 • EIN 30-0093022

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.gundersenhealth.org/tri-county/foundation
18601 Lincoln StreetWhitehall, WI 54773

(715) 538-4361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$399,724

Up $28,403 (+7.6%) from 2014

Net Assets

Up

$398,570

Up $27,249 (+7.3%) from 2014

Liabilities

Up

$1,154

Up $1,154 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$86,748

Up $30,170 (+53%) from 2014

Expenses

Up

$59,499

Up $25,230 (+74%) from 2014

Net Income

Up

$27,249

Up $4,940 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $336,177Liabilities 2012: $0Net Assets 2012: $336,1772012Assets 2013: $349,012Liabilities 2013: $0Net Assets 2013: $349,0122013Assets 2014: $371,321Liabilities 2014: $0Net Assets 2014: $371,3212014Assets 2015: $399,724Liabilities 2015: $1,154Net Assets 2015: $398,5702015Assets 2016: $429,919Liabilities 2016: $3,081Net Assets 2016: $426,8382016Assets 2017: $425,868Liabilities 2017: $601Net Assets 2017: $425,2672017Assets 2018: $435,908Liabilities 2018: $0Net Assets 2018: $435,9082018Assets 2019: $820,329Liabilities 2019: $359,377Net Assets 2019: $460,9522019Assets 2020: $838,226Liabilities 2020: $363,397Net Assets 2020: $474,8292020Assets 2021: $1,131,839Liabilities 2021: $392,459Net Assets 2021: $739,3802021Assets 2022: $1,201,079Liabilities 2022: $394,194Net Assets 2022: $806,8852022Assets 2023: $1,354,908Liabilities 2023: $395,008Net Assets 2023: $959,9002023Assets 2024: $1,459,674Liabilities 2024: $395,584Net Assets 2024: $1,064,0902024

Highlighted filing

2015

Assets$399,724
Liabilities$1,154
Net Assets$398,570
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $35,789Expenses 2012: $6,766Net Income 2012: $29,0232012Revenue 2013: $44,171Expenses 2013: $27,810Net Income 2013: $16,3612013Revenue 2014: $56,578Expenses 2014: $34,269Net Income 2014: $22,3092014Revenue 2015: $86,748Expenses 2015: $59,499Net Income 2015: $27,2492015Revenue 2016: $50,220Expenses 2016: $21,952Net Income 2016: $28,2682016Revenue 2017: $60,521Expenses 2017: $62,092Net Income 2017: -$1,5712017Revenue 2018: $65,407Expenses 2018: $54,766Net Income 2018: $10,6412018Revenue 2019: $47,101Expenses 2019: $24,388Net Income 2019: $22,7132019Revenue 2020: $38,401Expenses 2020: $24,524Net Income 2020: $13,8772020Revenue 2021: $300,823Expenses 2021: $36,272Net Income 2021: $264,5512021Revenue 2022: $90,177Expenses 2022: $22,672Net Income 2022: $67,5052022Revenue 2023: $179,641Expenses 2023: $26,626Net Income 2023: $153,0152023Revenue 2024: $178,267Expenses 2024: $74,077Net Income 2024: $104,1902024

Highlighted filing

2015

Revenue$86,748
Expenses$59,499
Net Income$27,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$86,748
Mission and Program Overview

Mission

Tri-county memorial foundation, inc. Exists to support the mission of tri-county memorial hospital, inc. Which is to distinguish ourselves through excellence in patient care, education, and improved health in the communities we serve.

Tri-county memorial foundation, inc. Exists to support the mission of tri-county memorial hospital, inc. In the communities and surrounding areas which are serviced by tri-county memorial hospital, inc.

Program Services

DescriptionGrantsExpenses
TRI-COUNTY MEMORIAL HOSPITAL, INC. PROVIDES SERVICES TO ALL MEMBERS OF THE PUBLIC WHO NEED MEDICAL SERVICES. THE SERVICES AREA IS ABOUT A 25-MILE RADIUS AROUND THE FACILITY AND INCLUDES ABOUT 15,000 INDIVIDUALS. TRI-COUNTY MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT TO THE HOSPITAL AND NURSING HOME IN NEEDED AREAS. AT TIMES, EQUIPMENT IS PURCHASED TO SUPPORT THE HOSPITAL AND NURSING HOME AND OFTEN THERE ARE SCHOLARSHIPS PROVIDED TO MEET HEALTHCARE TRAINING AND EDUCATION NEEDS. DURING THE PERIOD JANUARY 1, 2015 THROUGH DECEMBER 31, 2015, $3,200 IN SCHOLARSHIPS WERE GRANTED TO STUDENTS IN THE AREA PURSUING CAREERS IN MEDICAL FIELDS.$56,240$56,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT JOHNSONChairman-$0--
KATHY KULIGTrustee-$0--
LInda BaxaTrustee-$0--
K ROGER GILBERTVice Chairman-$0--
Dave PientokTrustee-$0--
Wanda CartretteTrustee-$0--
Duane ByomTrustee-$0--
Brian TheilerPresident/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Memorial Foundation Inc
EIN
30-0093022
Phone
7155384361
Address
18601 LINCOLN STREET, WHITEHALL, WI 54773

Signing Officer

Name
brian theiler
Title
CEO, tri-county memorial hospital
Phone
7155384361
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Paul M Traczek CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 4,598.”

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

“Activity Classification: SCHOLARSHIPS TO INDIVIDUALS. Grantee Name: N/A. Property Description: SCHOLARSHIP. Amount Given: 3,200.”

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

“Activity Classification: Donation for property and equipment purchases. Grantee Name: Tri-County Memorial Hospital. Grantee Address: 18601 Lincoln Street WHITEHALL, WI 54773. Grantee Relationship: Related Party. Property Description: Hospital Equipment. Amount Given: 53,040. Total included on Form 990-EZ, line 10: 56,240.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE - DUE TO HOSPITAL. Beg. of Year Amount: 0. End of Year Amount: 1,154.”

Raw XML Appendix181 raw XML fields

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

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3K ROGER GILBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wanda Cartrette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Duane Byom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Theiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TrusTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TrustEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRI-COUNTY MEMORIAL FOUNDATION, INC. EXISTS TO SUPPORT THE MISSION OF TRI-COUNTY MEMORIAL HOSPITAL, INC. IN THE COMMUNITIES AND SURROUNDING AREAS WHICH ARE SERVICED BY TRI-COUNTY MEMORIAL HOSPITAL, INC.
IRS990EZ/ProgramServiceRevenueAmt074464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRI-COUNTY MEMORIAL HOSPITAL, INC. PROVIDES SERVICES TO ALL MEMBERS OF THE PUBLIC WHO NEED MEDICAL SERVICES. THE SERVICES AREA IS ABOUT A 25-MILE RADIUS AROUND THE FACILITY AND INCLUDES ABOUT 15,000 INDIVIDUALS. TRI-COUNTY MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT TO THE HOSPITAL AND NURSING HOME IN NEEDED AREAS. AT TIMES, EQUIPMENT IS PURCHASED TO SUPPORT THE HOSPITAL AND NURSING HOME AND OFTEN THERE ARE SCHOLARSHIPS PROVIDED TO MEET HEALTHCARE TRAINING AND EDUCATION NEEDS. DURING THE PERIOD JANUARY 1, 2015 THROUGH DECEMBER 31, 2015, $3,200 IN SCHOLARSHIPS WERE GRANTED TO STUDENTS IN THE AREA PURSUING CAREERS IN MEDICAL FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056240
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gundersenhealth.org/tri-county/foundation
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390704510
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-COUNTY MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt053040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 4,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIPS TO INDIVIDUALS. Grantee Name: N/A. Property Description: SCHOLARSHIP. Amount Given: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Donation for property and equipment purchases. Grantee Name: Tri-County Memorial Hospital. Grantee Address: 18601 Lincoln Street WHITEHALL, WI 54773. Grantee Relationship: Related Party. Property Description: Hospital Equipment. Amount Given: 53,040. Total included on Form 990-EZ, line 10: 56,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE - DUE TO HOSPITAL. Beg. of Year Amount: 0. End of Year Amount: 1,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0brian theiler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ceo, tri-county memorial hospital
ReturnHeader/BusinessOfficerGrp/PhoneNum07155384361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY MEMORIAL FOUNDATION INC
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ReturnHeader/Filer/EIN0300093022
ReturnHeader/Filer/PhoneNum07155384361
ReturnHeader/Filer/USAddress/AddressLine1Txt018601 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Oakwood Hills Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eau Claire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M TRACZEK CPA
ReturnHeader/ReturnTs02016-11-15T14:36:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$399,724
Liabilities
$1,154
Net assets
$398,570
Revenue
$86,748
Expenses
$59,499
Net income
$27,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$0.18$0.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.96$0.18$0.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$0.09$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$0.30$0.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.47$0.04$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$0.05$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.04$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04$0.01$0.03