Civic Intelligence

Ascension Wisconsin Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1494981

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

4425 N Port Washington Rd53212
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,502,818

Down $3,000,356 (-12%) from 2011

Net Assets

Down

$22,432,593

Down $2,645,664 (-11%) from 2011

Liabilities

Down

$70,225

Down $354,692 (-83%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,603,147

Down $359,658 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $24,278,209Liabilities 2010: $379,036Net Assets 2010: $23,899,1732010Assets 2011: $25,503,174Liabilities 2011: $424,917Net Assets 2011: $25,078,2572011Assets 2012: $22,502,818Liabilities 2012: $70,225Net Assets 2012: $22,432,5932012Assets 2013: $21,983,268Liabilities 2013: $405,146Net Assets 2013: $21,578,1222013Assets 2014: $24,528,196Liabilities 2014: $409,287Net Assets 2014: $24,118,9092014Assets 2015: $28,958,230Liabilities 2015: $4,598,698Net Assets 2015: $24,359,5322015Assets 2016: $23,626,608Liabilities 2016: $374,707Net Assets 2016: $23,251,9012016Assets 2017: $26,468,729Liabilities 2017: $1,011,375Net Assets 2017: $25,457,3542017Assets 2018: $29,790,299Liabilities 2018: $3,250,807Net Assets 2018: $26,539,4922018Assets 2019: $27,499,153Liabilities 2019: $739,371Net Assets 2019: $26,759,7822019Assets 2021: $44,777,038Liabilities 2021: $271,176Net Assets 2021: $44,505,8622021Assets 2022: $44,035,113Liabilities 2022: $1,387,180Net Assets 2022: $42,647,9332022Assets 2023: $42,020,804Liabilities 2023: $562,486Net Assets 2023: $41,458,3182023Assets 2024: $90,923,019Liabilities 2024: $810,087Net Assets 2024: $90,112,9322024

Highlighted filing

2012

Assets$22,502,818
Liabilities$70,225
Net Assets$22,432,593

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,029,6972010Revenue 2011: $5,451,274Expenses 2011: $5,962,805Net Income 2011: -$511,5312011Expenses 2012: $5,603,1472012Revenue 2013: $3,009,944Expenses 2013: $4,581,491Net Income 2013: -$1,571,5472013Revenue 2014: $3,178,341Expenses 2014: $2,351,482Net Income 2014: $826,8592014Revenue 2015: $5,772,670Expenses 2015: $4,158,435Net Income 2015: $1,614,2352015Revenue 2016: $3,384,107Expenses 2016: $3,646,204Net Income 2016: -$262,0972016Revenue 2017: $3,052,901Expenses 2017: $2,743,582Net Income 2017: $309,3192017Revenue 2018: $5,586,532Expenses 2018: $2,933,109Net Income 2018: $2,653,4232018Revenue 2019: $3,096,282Expenses 2019: $2,932,064Net Income 2019: $164,2182019Revenue 2021: $4,064,504Expenses 2021: $4,941,806Net Income 2021: -$877,3022021Revenue 2022: $10,957,441Expenses 2022: $5,728,453Net Income 2022: $5,228,9882022Revenue 2023: $7,742,237Expenses 2023: $8,082,662Net Income 2023: -$340,4252023Revenue 2024: $10,578,625Expenses 2024: $7,700,221Net Income 2024: $2,878,4042024

Highlighted filing

2012

Revenue-
Expenses$5,603,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,635,945
Mission and Program Overview

Mission

Columbia st. Mary's foundation ("csm foundation") cultivates philanthropic support for columbia st. Mary's, inc. And its related entities and columbia center inc., to provide programs and services to make a positive difference in the health status and lives of the patients, their families and the community, with a special concern for those who are vulnerable.

Major Activities

Activity 2
Community impact:pro actively finding opportunities to create a positive difference in the health status and lives of individuals in our community.1) seton dental clinic - csm program that has a mission of improving oral health for people of limited resources. The program has four components: urgent care for adults, restorative care for adults, smart smiles school-based preventive care, childrens restorative care. Urgent care allows uninsured people to receive immediate care during morning walk-in hours each weekday. Restorative care provides fillings, dental hygiene services, dentures and other services to adults under 150% of poverty levels. The smart smiles program serves children in school settings by providing dental hygiene cleanings and dental sealants to any child in the schools served by the program. Program support - $375,000.2) st. Ben's clinic - csm clinic that provides health care services to the homeless in milwaukee. - program support - $75,000.3) community-based chronic disease management - aims to address three major health risks high blood pressure, diabetes, and obesity among low-income african-american adults in the central city. The program provides lab services, diagnoses, and treatment free to people who are uninsured. Program support - $90,000.4) community health ministry - serves as a healthcare safety net for low-income people who face health crises. Program support - $50,000. 5) healthy birth initiative - responds to the startling african-american infant mortality rate in milwaukee by distributing pack n' plays, sleep swaddles promoting the use of hydroxyprogesterone, and supporting a safe sleep education campaign at csm. Program support - $27,261. 6) blanket of love - provides childbirth education, preparation for the baby, parenting skills, problem-solving skills, and education about family communication for at-risk women in milwaukee. Program support - $30,974.7) cancer community outreach - provides mammography, colorectal and prostate screening and diagnostic services as needed for uninsured people in milwaukee and ozaukee county. Program support - $40,000.8) csm pediatric therapy provides program support and equipment. Program support - $6,932. 9) sacred heart rehabilitation institute provides support for the helmet program, animal assisted therapy, and chronic disease education for individuals affected by stroke, brain and spinal cord injury. Program support - $7,161.
Activity 3
Exceptional patient experience:delivering services and amenities to promote an optimal healing environment for patients and their loved ones.1) design and installation of the milwaukee cancer center healing garden at csm hospital, milwaukee - $331,754. 2) expansion of the columbia center family room - $55,000.3) support for the care channel television services in the hospitals - $5,206.
Filing and Contact Details

Filer

EIN
39-1494981
Raw XML AppendixShowing 400 of 874 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/Activity2/Description0COMMUNITY IMPACT:PRO ACTIVELY FINDING OPPORTUNITIES TO CREATE A POSITIVE DIFFERENCE IN THE HEALTH STATUS AND LIVES OF INDIVIDUALS IN OUR COMMUNITY.1) SETON DENTAL CLINIC - CSM PROGRAM THAT HAS A MISSION OF IMPROVING ORAL HEALTH FOR PEOPLE OF LIMITED RESOURCES. THE PROGRAM HAS FOUR COMPONENTS: URGENT CARE FOR ADULTS, RESTORATIVE CARE FOR ADULTS, SMART SMILES SCHOOL-BASED PREVENTIVE CARE, CHILDRENS RESTORATIVE CARE. URGENT CARE ALLOWS UNINSURED PEOPLE TO RECEIVE IMMEDIATE CARE DURING MORNING WALK-IN HOURS EACH WEEKDAY. RESTORATIVE CARE PROVIDES FILLINGS, DENTAL HYGIENE SERVICES, DENTURES AND OTHER SERVICES TO ADULTS UNDER 150% OF POVERTY LEVELS. THE SMART SMILES PROGRAM SERVES CHILDREN IN SCHOOL SETTINGS BY PROVIDING DENTAL HYGIENE CLEANINGS AND DENTAL SEALANTS TO ANY CHILD IN THE SCHOOLS SERVED BY THE PROGRAM. PROGRAM SUPPORT - $375,000.2) ST. BEN'S CLINIC - CSM CLINIC THAT PROVIDES HEALTH CARE SERVICES TO THE HOMELESS IN MILWAUKEE. - PROGRAM SUPPORT - $75,000.3) COMMUNITY-BASED CHRONIC DISEASE MANAGEMENT - AIMS TO ADDRESS THREE MAJOR HEALTH RISKS HIGH BLOOD PRESSURE, DIABETES, AND OBESITY AMONG LOW-INCOME AFRICAN-AMERICAN ADULTS IN THE CENTRAL CITY. THE PROGRAM PROVIDES LAB SERVICES, DIAGNOSES, AND TREATMENT FREE TO PEOPLE WHO ARE UNINSURED. PROGRAM SUPPORT - $90,000.4) COMMUNITY HEALTH MINISTRY - SERVES AS A HEALTHCARE SAFETY NET FOR LOW-INCOME PEOPLE WHO FACE HEALTH CRISES. PROGRAM SUPPORT - $50,000. 5) HEALTHY BIRTH INITIATIVE - RESPONDS TO THE STARTLING AFRICAN-AMERICAN INFANT MORTALITY RATE IN MILWAUKEE BY DISTRIBUTING PACK N' PLAYS, SLEEP SWADDLES PROMOTING THE USE OF HYDROXYPROGESTERONE, AND SUPPORTING A SAFE SLEEP EDUCATION CAMPAIGN AT CSM. PROGRAM SUPPORT - $27,261. 6) BLANKET OF LOVE - PROVIDES CHILDBIRTH EDUCATION, PREPARATION FOR THE BABY, PARENTING SKILLS, PROBLEM-SOLVING SKILLS, AND EDUCATION ABOUT FAMILY COMMUNICATION FOR AT-RISK WOMEN IN MILWAUKEE. PROGRAM SUPPORT - $30,974.7) CANCER COMMUNITY OUTREACH - PROVIDES MAMMOGRAPHY, COLORECTAL AND PROSTATE SCREENING AND DIAGNOSTIC SERVICES AS NEEDED FOR UNINSURED PEOPLE IN MILWAUKEE AND OZAUKEE COUNTY. PROGRAM SUPPORT - $40,000.8) CSM PEDIATRIC THERAPY PROVIDES PROGRAM SUPPORT AND EQUIPMENT. PROGRAM SUPPORT - $6,932. 9) SACRED HEART REHABILITATION INSTITUTE PROVIDES SUPPORT FOR THE HELMET PROGRAM, ANIMAL ASSISTED THERAPY, AND CHRONIC DISEASE EDUCATION FOR INDIVIDUALS AFFECTED BY STROKE, BRAIN AND SPINAL CORD INJURY. PROGRAM SUPPORT - $7,161.
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IRS990/Activity3/Description0EXCEPTIONAL PATIENT EXPERIENCE:DELIVERING SERVICES AND AMENITIES TO PROMOTE AN OPTIMAL HEALING ENVIRONMENT FOR PATIENTS AND THEIR LOVED ONES.1) DESIGN AND INSTALLATION OF THE MILWAUKEE CANCER CENTER HEALING GARDEN AT CSM HOSPITAL, MILWAUKEE - $331,754. 2) EXPANSION OF THE COLUMBIA CENTER FAMILY ROOM - $55,000.3) SUPPORT FOR THE CARE CHANNEL TELEVISION SERVICES IN THE HOSPITALS - $5,206.
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IRS990/Description0BUILDING OUR PASSION:OPENED IN 2010, THIS GROUND-BREAKING PROJECT CONSOLIDATES COLUMBIA ST. MARYS HOSPITAL'S, COLUMBIA AND MILWAUKEE CAMPUSES INTO ONE. THE NEW COLUMBIA ST. MARYS HOSPITAL, MILWAUKEE PROVIDES THE BLUEPRINT FOR HEALTH CARE TRANSFORMATION IN OUR COMMUNITY, AS WELL AS PROVIDING COST-SAVINGS TO THE ORGANIZATION LEADING TO MORE AFFORDABLE HEALTH CARE FOR EVERYONE. THE EVIDENCE-BASED DESIGN OF OUR NEW EAST SIDE HOSPITAL WILL IMPROVE PATIENT OUTCOMES, INCREASE PATIENT SATISFACTION AND AID IN THE RECRUITMENT AND RETENTION OF TOP QUALITY STAFF. THIS NEW ENVIRONMENT WILL ALLOW US TO BETTER MEET THE SIX AIMS OF THE INSTITUTE OF HEALTHCARE IMPROVEMENT FOR PATIENT CARE TO BE SAFE AND EFFECTIVE, TIMELY AND EFFICIENT, PATIENT CENTERED AND EQUITABLE. COLUMBIA ST. MARYS FOUNDATION IS COMMITTED TO HELPING THE NEW EAST SIDE HOSPITAL GO ABOVE AND BEYOND BY FUNDING ADVANCED TREATMENTS AND TECHNOLOGIES, AS WELL AS ENHANCEMENTS TO CREATE AN EXCEPTIONAL PATIENT EXPERIENCE.
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COLUMBIA ST. MARY'S FOUNDATION ("CSM FOUNDATION") CULTIVATES PHILANTHROPIC SUPPORT FOR COLUMBIA ST. MARY'S, INC. AND ITS RELATED ENTITIES AND COLUMBIA CENTER INC., TO PROVIDE PROGRAMS AND SERVICES TO MAKE A POSITIVE DIFFERENCE IN THE HEALTH STATUS AND LIVES OF THE PATIENTS, THEIR FAMILIES AND THE COMMUNITY, WITH A SPECIAL CONCERN FOR THOSE WHO ARE VULNERABLE.
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IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions049103
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IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
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IRS990/OtherEmployeeBenefits/Total054245
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IRS990/OtherExpensesCurrentYear0402088
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IRS990/OtherExpenses/Description3COMMUNITY AFFAIRS
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IRS990/OtherExpenses/ManagementAndGeneral024777
IRS990/OtherExpenses/ManagementAndGeneral150548
IRS990/OtherExpenses/ManagementAndGeneral232628
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IRS990/OtherExpenses/Total158994
IRS990/OtherExpenses/Total250548
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05632901
IRS990ScheduleA/Total170/Total030859396
IRS990ScheduleA/TotalSupport033518468
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.9$0.81$90.1$10.6$7.70$2.88
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.56$41.5$7.74$8.08$0.34
2022Detailed filing. Detailed filing data is available for this year.$44.0$1.39$42.6$11.0$5.73$5.23
2021Detailed filing. Detailed filing data is available for this year.$44.8$0.27$44.5$4.06$4.94$0.88
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.74$26.8$3.10$2.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$29.8$3.25$26.5$5.59$2.93$2.65
2017Detailed filing. Detailed filing data is available for this year.$26.5$1.01$25.5$3.05$2.74$0.31
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.37$23.3$3.38$3.65$0.26
2015Detailed filing. Detailed filing data is available for this year.$29.0$4.60$24.4$5.77$4.16$1.61
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.41$24.1$3.18$2.35$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.41$21.6$3.01$4.58$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.07$22.4$5.60
2011Summary only. Only limited summary data is available for this year.$25.5$0.42$25.1$5.45$5.96$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.38$23.9$7.03