Civic Intelligence

Tri-County Memorial Foundation Inc

990EZ • Fiscal year 2016 • EIN 30-0093022

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$429,919

Up $30,195 (+7.6%) from 2015

Net Assets

Up

$426,838

Up $28,268 (+7.1%) from 2015

Liabilities

Up

$3,081

Up $1,927 (+167%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Down

$50,220

Down $36,528 (-42%) from 2015

Expenses

Down

$21,952

Down $37,547 (-63%) from 2015

Net Income

Up

$28,268

Up $1,019 (+3.7%) from 2015

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

2016

Assets$429,919
Liabilities$3,081
Net Assets$426,838
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$50,220
Expenses$21,952
Net Income$28,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$50,220
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 SERVICE 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, 2016 THROUGH DECEMBER 31, 2016, $5,200 IN SCHOLARSHIPS WERE GRANTED TO STUDENTS IN THE AREA PURSUING CAREERS IN MEDICAL FIELDS AND $1,393 WAS DONATED TO AN EMPLOYEE MISSION TRIP TO NICARAGUA. IN ADDITION, $4,000 WAS GRANTED TO FOUR LOCAL FOOD PANTRIES, AND $2,712 WAS DONATED TO THE RELAY FOR LIFE.$18,299$18,299
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
Joni Olson
Title
CEO, tri-county memorial hospital
Phone
7155384361
Signed
2017-11-13
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: 4,760.”

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: 6,593.”

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: 4,994.”

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

“Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Blair. Grantee Address: 122 South Urberg Avenue Blair, WI 54616. Property Description: Food Pantry Operations. Amount Given: 1,000.”

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

“Activity Classification: RELAY FOR LIFE DONATION. Grantee Name: Relay for Life of Trempealeau County. Property Description: Cancer Research. Amount Given: 2,712.”

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

“Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Arcadia. Grantee Address: 1358 Hillview Drive Arcadia, WI 54612. Property Description: Food Pantry Operations. Amount Given: 1,000.”

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

“Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Whitehall. Grantee Address: 36124 Sunset Boulevard WhiteHALL, WI 54773. Property Description: Food Pantry Operations. Amount Given: 1,000.”

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

“Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Independence. Grantee Address: 23688 Adams Street Independence, WI 54747. Property Description: Food Pantry Operations. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 18,299.”

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

“Description: ACCOUNTS PAYABLE - DUE TO HOSPITAL. Beg. of Year Amount: 1,154. End of Year Amount: 3,081.”

Raw XML Appendix198 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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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/ProgramServiceRevenueAmt027805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRI-COUNTY MEMORIAL HOSPITAL, INC. PROVIDES SERVICES TO ALL MEMBERS OF THE PUBLIC WHO NEED MEDICAL SERVICES. THE SERVICE 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, 2016 THROUGH DECEMBER 31, 2016, $5,200 IN SCHOLARSHIPS WERE GRANTED TO STUDENTS IN THE AREA PURSUING CAREERS IN MEDICAL FIELDS AND $1,393 WAS DONATED TO AN EMPLOYEE MISSION TRIP TO NICARAGUA. IN ADDITION, $4,000 WAS GRANTED TO FOUR LOCAL FOOD PANTRIES, AND $2,712 WAS DONATED TO THE RELAY FOR LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 4,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIPS TO INDIVIDUALS. Grantee Name: N/A. Property Description: SCHOLARSHIP. Amount Given: 6,593.
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: 4,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Blair. Grantee Address: 122 South Urberg Avenue Blair, WI 54616. Property Description: Food Pantry Operations. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: RELAY FOR LIFE DONATION. Grantee Name: Relay for Life of Trempealeau County. Property Description: Cancer Research. Amount Given: 2,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Arcadia. Grantee Address: 1358 Hillview Drive Arcadia, WI 54612. Property Description: Food Pantry Operations. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Whitehall. Grantee Address: 36124 Sunset Boulevard WhiteHALL, WI 54773. Property Description: Food Pantry Operations. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Food Pantry Operation Donations. Grantee Name: City of Independence. Grantee Address: 23688 Adams Street Independence, WI 54747. Property Description: Food Pantry Operations. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 18,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ACCOUNTS PAYABLE - DUE TO HOSPITAL. Beg. of Year Amount: 1,154. End of Year Amount: 3,081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, tri-county memorial hospital
ReturnHeader/BusinessOfficerGrp/PhoneNum07155384361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/Filer/EIN0300093022
ReturnHeader/Filer/PhoneNum07155384361
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$429,919
Liabilities
$3,081
Net assets
$426,838
Revenue
$50,220
Expenses
$21,952
Net income
$28,268
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