Civic Intelligence

Rhinelander Health Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1350668

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileN/A
2251 North Shore DriveRhinelander, WI 54501

(715) 361-2835

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,139,906

Up $24,811 (+2.2%) from 2014

Net Assets

Up

$1,139,906

Up $44,811 (+4.1%) from 2014

Liabilities

Down

$0

Down $20,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$150,758

Down $13,181 (-8.0%) from 2014

Expenses

Down

$65,998

Down $476,312 (-88%) from 2014

Net Income

Up

$84,760

Up $463,131 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,094,037Liabilities 2010: $0Net Assets 2010: $1,094,0372010Assets 2011: $1,109,038Liabilities 2011: $21,170Net Assets 2011: $1,087,8682011Assets 2012: $1,139,047Liabilities 2012: $20,000Net Assets 2012: $1,119,0472012Assets 2013: $1,512,129Liabilities 2013: $20,000Net Assets 2013: $1,492,1292013Assets 2014: $1,115,095Liabilities 2014: $20,000Net Assets 2014: $1,095,0952014Assets 2015: $1,139,906Liabilities 2015: $0Net Assets 2015: $1,139,9062015Assets 2016: $1,418,686Liabilities 2016: $0Net Assets 2016: $1,418,6862016Assets 2017: $1,526,458Liabilities 2017: $0Net Assets 2017: $1,526,4582017Assets 2018: $1,397,048Liabilities 2018: $0Net Assets 2018: $1,397,0482018Assets 2019: $1,332,199Liabilities 2019: $24Net Assets 2019: $1,332,1752019Assets 2021: $1,797,827Liabilities 2021: $24Net Assets 2021: $1,797,8032021Assets 2022: $1,811,324Liabilities 2022: $24Net Assets 2022: $1,811,3002022Assets 2024: $1,840,707Liabilities 2024: $0Net Assets 2024: $1,840,7072024

Highlighted filing

2015

Assets$1,139,906
Liabilities$0
Net Assets$1,139,906
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $436,6622010Revenue 2011: $129,037Expenses 2011: $117,428Net Income 2011: $11,6092011Revenue 2012: $100,277Expenses 2012: $110,278Net Income 2012: -$10,0012012Revenue 2013: $384,157Expenses 2013: $93,570Net Income 2013: $290,5872013Revenue 2014: $163,939Expenses 2014: $542,310Net Income 2014: -$378,3712014Revenue 2015: $150,758Expenses 2015: $65,998Net Income 2015: $84,7602015Revenue 2016: $318,615Expenses 2016: $66,420Net Income 2016: $252,1952016Revenue 2017: $165,582Expenses 2017: $125,701Net Income 2017: $39,8812017Revenue 2018: $172,845Expenses 2018: $187,215Net Income 2018: -$14,3702018Revenue 2019: $144,154Expenses 2019: $299,199Net Income 2019: -$155,0452019Revenue 2021: $200,432Expenses 2021: $66,617Net Income 2021: $133,8152021Revenue 2022: $53,120Expenses 2022: $39,623Net Income 2022: $13,4972022Revenue 2024: $356,360Expenses 2024: $33,695Net Income 2024: $322,6652024

Highlighted filing

2015

Revenue$150,758
Expenses$65,998
Net Income$84,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$210,211
Mission and Program Overview

Mission

To support and enhance the services and facilities of Saint Mary's Hospital

To support and enhance the services and facilities of st. Mary's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$535,103$723,345▲ $188,242
Savings and Temporary Cash Investments$577,842$416,561▼ $161,281
Total Assets$1,115,095$1,139,906▲ $24,811
Other Assets Total$2,150$0▼ $2,150
Liabilities
Escrow Account Liability$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$765,112$823,758▲ $58,646
Temporarily Rstr Net Assets$329,983$316,148▼ $13,835
Total Net Assets Fund Balance$1,095,095$1,139,906▲ $44,811
Total Liabilities and Net Assets / Fund Balance$1,115,095$1,139,906▲ $24,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$562,868---$562,868
2014$533,088-▲ $35,199-$562,868
2013$426,349-▲ $111,524-$533,088
2012$356,899$20,000▲ $53,569-$426,349
2011$363,801-▼ $3,103-$356,899
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pete OtisChairman
Cana LaskaDirector
Corky StoxenDirector
Dr Dean PollnowDirector
Dr James DyrebyDirector
Dr Judith PaganoDirector
Ethel CraigDirector
Joe BodensteinerDirector
Judy MixisDirector
Kimberly BaltusDirector
MAUREEN O'MELIADirector
Nancy WatryDirector
Patricia LaporteDirector
Pete WurlDirector
Ryan HetlandDirector
Sally MetzDirector
Sandy AndersonDirector
Joan BelongiaSecretary
Tom KnudsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,382
Program Service Revenue
$0
Investment Income
$35,440
Other Revenue
$10,936
All Other Contributions
$104,382
Change in Net Assets
$84,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,603
Other Expenses$10,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,603--$55,603
Fees for Service Investment Mgmnt Fees-$5,604-$5,604
Fees for Services Accounting-$3,884-$3,884
Office Expenses-$907-$907
Total Functional Expenses$55,603$10,395$0$65,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MINISTRY ST MARY'S HOSPITALRhinelander, WI-TO PROVIDE SUPPORT TO ST. MARY'S HOSPITAL FOR SPECIFIC PURPOSES.$55,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,214
Fundraising Direct Expenses$278
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARY'S HOSPITAL FOUNDATION INC
EIN
39-1350668
Phone
7153612835
Address
2251 NORTH SHORE DRIVE, RHINELANDER, WI 54501

Signing Officer

Name
Pete Otis
Title
Chairman
Phone
7153612835
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Baltus
Formed
1979
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Raw XML AppendixShowing 400 of 440 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/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY BALTUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527415
IRS990/PYInvestmentIncomeAmt065625
IRS990/PYOtherExpensesAmt014895
IRS990/PYOtherRevenueAmt010235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-378371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0542310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60740
IRS990ScheduleA/PublicSupportPY170Pct00.69060
IRS990ScheduleA/PublicSupportTotal170Amt0562546
IRS990ScheduleA/SubstantialContributorsTotAmt0157952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720498
IRS990ScheduleA/TotalSupportAmt0926178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0562868
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-5419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0533088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0562868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0426349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0533088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-4119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0356899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0426349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-3799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0363801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0356899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055603
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO ST. MARY'S HOSPITAL FOR SPECIFIC PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINISTRY ST MARY'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0391965593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02251 NORTH SHORE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RHINELANDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0329983
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0316148
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01115095
IRS990/TotalAssetsEOYAmt01139906
IRS990/TotalAssetsGrp/BOYAmt01115095
IRS990/TotalAssetsGrp/EOYAmt01139906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055603
IRS990/TotalFunctionalExpensesGrp/TotalAmt065998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,139,906
Liabilities
$0
Net assets
$1,139,906
Revenue
$150,758
Expenses
$65,998
Net income
$84,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.36$0.03$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.20$0.07$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.14$0.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.17$0.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.17$0.13$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.32$0.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.07$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.16$0.54$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.02$1.49$0.38$0.09$0.29
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.10$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.44