Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 35-2340440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,053,140
Up $292,720 (+11%) from 2016
Net Assets
Up$3,053,140
Up $297,592 (+11%) from 2016
Liabilities
Down$0
Down $4,872 (-100%) from 2016
Revenue
Up$230,916
Up $185,486 (+408%) from 2016
Expenses
Up$83,789
Up $6,225 (+8.0%) from 2016
Net Income
Up$147,127
Up $179,261 (+558%) from 2016
Our mission is to develop resources which will improve the health and well being of the people in our communities. Our vision is to create a healthier quality of life for the people of the keweenaw.
Our mission is to develop resources which will improve the health and well-being of the people in our communities. Our vision is to create a healthier quality of life for the people of the keweenaw.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,493,489 | $2,619,250 | ▲ $125,761 |
| Land, Buildings, and Equipment, Net | $406,877 | $402,865 | ▼ $4,012 |
| Cash and Non-Interest-Bearing Accounts | $9,077 | $31,025 | ▲ $21,948 |
| Total Assets | $2,909,443 | $3,053,140 | ▲ $143,697 |
| Liabilities | |||
| Other Liabilities | $3,430 | - | - |
| Total Liabilities | $3,430 | $0 | ▼ $3,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,893,219 | $3,028,150 | ▲ $134,931 |
| Temporarily Rstr Net Assets | $12,794 | $24,990 | ▲ $12,196 |
| Total Net Assets Fund Balance | $2,906,013 | $3,053,140 | ▲ $147,127 |
| Total Liabilities and Net Assets / Fund Balance | $2,909,443 | $3,053,140 | ▲ $143,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $223,319 | - | $223,319 |
| Land | $143,097 | - | $143,097 |
| Buildings | $36,449 | $23,741 | $60,190 |
| Other Securities | $2,619,250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Jenich | Chairman/executive Directo | PT | $22,392 | $22,392 |
| Name | Title |
|---|---|
| Joel Tuoriniemi | President |
| Dale Tahtinen | Board Member |
| Daniel Dalquist | Board Member |
| Darryl Pierce | Board Member |
| Jerry Luoma Md | Board Member |
| Mike Hauswirth | Board Member |
| Charles Nelson | Officer |
| David Gilbert Md | Secretary |
| Shane Jacques | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,772 |
| Salaries, Compensation, and Employee Benefits | $22,392 |
| Grants and Similar Amounts Paid | $19,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,392 | $0 | $0 | $22,392 |
| Grants to Domestic Orgs | $19,625 | - | - | $19,625 |
| Fees for Services Legal | $15,648 | $0 | $0 | $15,648 |
| Fees for Service Investment Mgmnt Fees | $10,800 | $0 | $0 | $10,800 |
| Fees for Services Other | $4,517 | $0 | $0 | $4,517 |
| Depreciation Depletion | $4,013 | $0 | $0 | $4,013 |
| Fees for Services Management | $3,625 | $0 | $0 | $3,625 |
| Advertising | $1,444 | $0 | $0 | $1,444 |
| Travel | $357 | $0 | $0 | $357 |
| Other Expenses | $120 | $0 | $0 | $120 |
| Office Expenses | $18 | $0 | $0 | $18 |
| Total Functional Expenses | $83,789 | $0 | $0 | $83,789 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Upset | Marquette, MI | - | See Supplemental Information | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,392 |
| Fundraising Direct Expenses | $13,122 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Copperman | $18,392 | $18,392 | $11,366 | $7,026 |
| Total Events | $18,392 | $18,392 | $13,122 | $5,270 |
| Liability | Amount |
|---|---|
| Due to Aspirus Keweenaw Hospital | - |
| Due to Aspirus Wausau Hospital | - |
“An electronic copy of the form 990 will be provided to board members for their review prior to filing.”
“The conflict of interest policy covers all interested persons. An interested person includes trustees, officers, members of committees with board delegated powers, those with a direct or indirect financial interest, and employees with a leadership role. Everyone must disclose any actual or possible conflicts of interest. Each person is required to sign a disclosure statement and the foundation will conduct periodic reviews of conflicts of interest. If a conflict of interest is found, the remaining board members will determine the extent of the conflict of interest. The member with a conflict of interest will abstain from voting on the issue.”
“The organization has deemed that its governing documents, policies and financial statements are the property of the organization and are not available for public inspection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO DEVELOP RESOURCES WHICH WILL IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR COMMUNITIES. OUR VISION IS TO CREATE A HEALTHIER QUALITY OF LIFE FOR THE PEOPLE OF THE KEWEENAW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1444 |
| IRS990/AllOtherContributionsAmt | 0 | 24081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED JENICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9063376500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 OSCEOLA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURIUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201565 |
| IRS990/CYOtherExpensesAmt | 0 | 41772 |
| IRS990/CYOtherRevenueAmt | 0 | 5270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22392 |
| IRS990/CYTotalExpensesAmt | 0 | 83789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4013 |
| IRS990/Desc | 0 | OUR MISSION IS TO DEVELOP RESOURCES WHICH WILL IMPROVE THE HEALTH AND WELL BEING OF THE PEOPLE, SUPPORT THE ASPIRUS KEWEENAW HOSPITAL AND ITS EFFORTS TO PROVIDE AND MAKE AVAILABLE A BROAD SCOPE OF QUALITY HEALTH SERVICES TO PATIENTS WITHIN THE HOSPITAL SERVICE AREA. TO COLLABORATE WITH OTHER ORGANIZATIONS IN FURTHERANCE OF THE BENEVOLANT, CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES INCLUDING PATIENT CARE ACTIVITIES. DEVELOP RESOURCES WHICH WILL IMPROVE THE HEALTH AND WELL BEING OF THE PEOPLE IN OUR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15648 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3625 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD JENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GILBERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE TAHTINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL DALQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY LUOMA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL TUORINIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HAUSWIRTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18392 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 19625 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19625 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2493489 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2619250 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426606 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DEVELOP RESOURCES WHICH WILL IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2906013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3053140 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5270 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT/LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD JENICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41587 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233726 |
| IRS990/PYOtherExpensesAmt | 0 | 46424 |
| IRS990/PYOtherRevenueAmt | 0 | 2820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20856 |
| IRS990/PYTotalExpensesAmt | 0 | 108867 |
| IRS990/PYTotalRevenueAmt | 0 | 259332 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 230916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 383575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28060 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149614 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 533189 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143097 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 223319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ASPIRUS KEWEENAW HOSPITAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ASPIRUS WAUSAU HOSPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2619250 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PORTFOLIO INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402865 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2619250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COPPERMAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1756 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UPSET |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383610297 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 86 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MARQUETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49855 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HELP OFFSET DRUG REINFORCEMENT, DRUG ABUSE AND ALCOHOL ABUSE EXPENSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY COVERS ALL INTERESTED PERSONS. AN INTERESTED PERSON INCLUDES TRUSTEES, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, THOSE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST, AND EMPLOYEES WITH A LEADERSHIP ROLE. EVERYONE MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. EACH PERSON IS REQUIRED TO SIGN A DISCLOSURE STATEMENT AND THE FOUNDATION WILL CONDUCT PERIODIC REVIEWS OF CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND, THE REMAINING BOARD MEMBERS WILL DETERMINE THE EXTENT OF THE CONFLICT OF INTEREST. THE MEMBER WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS DEEMED THAT ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12794 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24990 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2909443 |
| IRS990/TotalAssetsEOYAmt | 0 | 3053140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2909443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3053140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24081 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2906013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3053140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 206835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230916 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2909443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3053140 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/TravelGrp/TotalAmt | 0 | 357 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2893219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3028150 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 OSCEOLA |
| IRS990/USAddress/CityNm | 0 | LAURIUM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEWEENAWHEALTHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD JENICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9063376500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEWEENAW HEALTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEWE |
| ReturnHeader/Filer/EIN | 0 | 352340440 |
| ReturnHeader/Filer/PhoneNum | 0 | 9063376500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 OSCEOLA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAURIUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C82FBC4282F9539D54D4B7A3042DD8239DDDFD3F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F91846E0FA82B21DF60E9C4AE10C696CBD4FD9ED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.