Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
St Joseph'S Memorial Foundation Inc
990 • Fiscal year 2016 • EIN 39-1455787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 259.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$635,884
Up $34,564 (+5.7%) from 2015
Net Assets
Up$635,884
Up $34,564 (+5.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$75,638
Up $11,711 (+18%) from 2015
Expenses
Down$64,230
Down $26,912 (-30%) from 2015
Net Income
Up$11,408
Up $38,623 (+142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,134
Mission and Program Overview
Mission
St. Joseph's memorial foundation, inc. Was founded in 1983 as a not-for-profit organization to originate fundraising projects and programs whose ultimate goal is to enhance the care of st. Joseph's health services, inc. Patients, while promoting the well-being of the communities we serve at large.
ST. JOSEPH'S MEMORIAL FOUNDATION, Inc. WAS FOUNDED IN 1983 AS A NOT-FOR-PROFIT ORGANIZATION TO ORIGINATE FUND RAISING PROJECTS AND PROGRAMS WHOSE ULTIMATE GOAL IS TO ENHANCE THE CARE OF ST. JOSEPH'S HEALTH SERVICES, Inc. PATIENTS, WHILE PROMOTING THE WELL BEING OF THE COMMUNITIES WE SERVE AT LARGE.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $354,734 | $354,698 | ▼ $36 |
| Investments in Publicly Traded Securities | $246,586 | $281,186 | ▲ $34,600 |
| Total Assets | $601,320 | $635,884 | ▲ $34,564 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $444,647 | $478,347 | ▲ $33,700 |
| Temporarily Rstr Net Assets | $156,673 | $157,537 | ▲ $864 |
| Total Net Assets Fund Balance | $601,320 | $635,884 | ▲ $34,564 |
| Total Liabilities and Net Assets / Fund Balance | $601,320 | $635,884 | ▲ $34,564 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Garith Steiner | INTERIM CEO OF ST. JOSEPH'S HEALTH CENTER | $101,750 | $101,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Weger | Chairman |
| Barb POTTER | Vice Chair |
| Barbara Beres | Board Member |
| Carole Moe | Board Member |
| Connie Dorow | Board Member |
| Diane Marshall | Board Member |
| Dory Stahlkopf | Board Member |
| Jean Johnson | Board Member |
| Jeri Weger | Board Member |
| Judy Green | Board Member |
| June Hooker | Board Member |
| Marta McDonALD | Board Member |
| Sharon Nelson | Board Member |
| ShirLEY RICHARDSON | Board Member |
| Wendy Manser | Board Member |
| Debra Smith | CEO OF ST. JOSEPH'S HEALTH |
| Jim SARTORI | TreaSURER |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,355
- Program Service Revenue
- $0
- Investment Income
- $12,618
- Other Revenue
- $9,665
- All Other Contributions
- $53,355
- Change in Net Assets
- $11,408
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $57,506 |
| Other Expenses | $6,724 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $57,506 | - | - | $57,506 |
| Office Expenses | - | $5,111 | - | $5,111 |
| Insurance | - | $1,548 | - | $1,548 |
| Travel | - | $65 | - | $65 |
| Total Functional Expenses | $57,506 | $6,724 | $0 | $64,230 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Joseph's Health Services Inc | Hillsboro, WI | 501(c)(3) | Equipment Purchases | $57,506 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,500 |
| Fundraising Direct Expenses | $12,444 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $8,461 | $8,461 | $1,783 | $6,678 |
| Fun Run | $6,573 | $6,573 | $3,411 | $3,162 |
| Total Events | $15,034 | $15,034 | $5,194 | $9,840 |
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
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“John and Jeri Weger are both board members of St. Joseph's Memorial Foundation, Inc. John and Jeri are also related. John, is Jeri's Father-in-Law.”
Form 990, Part VI, Section A, line 7A
“UNDER THE GOVERNING DOCUMENTS OF THE FOUNDATION, ST. JOSEPH'S HEALTH SERVICES, Inc. APPOINTS ITS CHIEF EXEUCTIVE OFFICER AS A VOTING MEMBER OF THE BOARD OF DIRECTORS.”
Form 990, Part VI, Section A, line 7B
“The approval or action of the Board members of St. Joseph's Health Services, Inc. is required for the following matters: 1. the mortgage, purchase, lease (as lessor or Lessee), or sale of corporate real estate; contracting for major construction; incurring of any indebtedness on behalf of the corporation, except for current operating expense and for purchase of capital equipment required in the ordinary course of operations. 2. authorizing the amendment of or amending the articles of incorporation or bylaws of St. Joseph's Memorial Foundation, Inc. 3. the election of directors to and the removal of directors from the board of directors of St. Joseph's memorial foundation, Inc. 4. The appointment and removal of officers of St. Joseph's Memorial Foundation, Inc.”
Form 990, Part VI, Section B, line 11B
“The board of directors reviews the form 990 at its regularly scheduled board meeting prior to filing the return.”
Form 990, Part VI, Section B, line 12C
“St. Joseph's Memorial Foundation, Inc.'s conflict of interest policy requires all officers and directors to sign its annual disclosure statement. These questionnaires are then reviewed by the board of directors of the foundation as well as the board of directors of St. Joseph's Health Services, Inc., noting any relationships that could potentially create a conflict of interest. All noted conflicts are disclosed annually to the board and any members of the board with conflicts are asked to abstain from voting on those issues.”
Form 990, Part VI, Section C, line 19
“The foundation's governing documents, conflict of interest statement, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- ST JOSEPH'S MEMORIAL FOUNDATION INC
- EIN
- 39-1455787
- Phone
- 6084898259
- Address
- PO BOX 527 400 Water Avenue, HILLSBORO, WI 54634
Signing Officer
- Name
- Danielle Gearhart
- Title
- CEO
- Phone
- 6084898000
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danielle Gearhart
- Formed
- 1983
- Legal Domicile
- Wi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Wipfli LLP
- Address
- 3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
- Preparer
- Paul M Traczek CPA
- Phone
- 7158323407
Raw XML AppendixShowing 400 of 813 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/InsuranceGrp/TotalAmt | 0 | 1548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 246586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 281186 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. JOSEPH'S MEMORIAL FOUNDATION, Inc. WAS FOUNDED IN 1983 AS A NOT-FOR-PROFIT ORGANIZATION TO ORIGINATE FUND RAISING PROJECTS AND PROGRAMS WHOSE ULTIMATE GOAL IS TO ENHANCE THE CARE OF ST. JOSEPH'S HEALTH SERVICES, Inc. PATIENTS, WHILE PROMOTING THE WELL BEING OF THE COMMUNITIES WE SERVE AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 635884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8056 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1609 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Danielle Gearhart |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86182 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1936 |
| IRS990/PYOtherExpensesAmt | 0 | 4960 |
| IRS990/PYOtherRevenueAmt | 0 | 9512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 91142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 63927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354698 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390929538 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 57506 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | St Joseph's Health Services Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 57506 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3411 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 57506 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Equipment Purchases |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | St Joseph's Health Services Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390929538 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 400 Water Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Hillsboro |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54634 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors of the foundation reviews grant requests as they are received from organizations and St. Joseph's Health Services, Inc. The governing documents of the Foundation specify that support provided by the Foundation must be provided for purposes that support the mission of St. Joseph's Health Services, Inc. in providing healthcare to the communities and surrounding area that are served. Any grants provided by the Foundation must be given to support this cause. The Board of directors of the Foundation makes a final determination as to grant amounts and approval of requests by a formal vote prior to any funds being disbursed. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 133086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 20069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBRA SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO OF ST. JOSEPH'S HEALTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 196562 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | For the purpose of determining executive compensation, St. Joseph's Memorial Foundation, Inc. relied on its affiliated parent organization, Gundersen Lutheran Health System, Inc., to establish compensation of the CEO. Gundersen Lutheran Health System, Inc. used the following practices for establishing compensation for such individuals; written employment contracts, compensation survey or study, compensation committee, and approval by the board or compensation committee. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John and Jeri Weger are both board members of St. Joseph's Memorial Foundation, Inc. John and Jeri are also related. John, is Jeri's Father-in-Law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDER THE GOVERNING DOCUMENTS OF THE FOUNDATION, ST. JOSEPH'S HEALTH SERVICES, Inc. APPOINTS ITS CHIEF EXEUCTIVE OFFICER AS A VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The approval or action of the Board members of St. Joseph's Health Services, Inc. is required for the following matters: 1. the mortgage, purchase, lease (as lessor or Lessee), or sale of corporate real estate; contracting for major construction; incurring of any indebtedness on behalf of the corporation, except for current operating expense and for purchase of capital equipment required in the ordinary course of operations. 2. authorizing the amendment of or amending the articles of incorporation or bylaws of St. Joseph's Memorial Foundation, Inc. 3. the election of directors to and the removal of directors from the board of directors of St. Joseph's memorial foundation, Inc. 4. The appointment and removal of officers of St. Joseph's Memorial Foundation, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | St. Joseph's Memorial Foundation, Inc.'s conflict of interest policy requires all officers and directors to sign its annual disclosure statement. These questionnaires are then reviewed by the board of directors of the foundation as well as the board of directors of St. Joseph's Health Services, Inc., noting any relationships that could potentially create a conflict of interest. All noted conflicts are disclosed annually to the board and any members of the board with conflicts are asked to abstain from voting on those issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GUNDERSEN LUTHERAN HEALTH SYSTEM INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GUNDERSEN LUTHERAN HEALTH SYSTEM INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 390971110 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 264706546 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Retail PHARMACY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | RENEWABLE ENERGY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Degen Berglund Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Gundersen Envision LLC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $635,884
- Liabilities
- $0
- Net assets
- $635,884
- Revenue
- $75,638
- Expenses
- $64,230
- Net income
- $11,408
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