Civic Intelligence

Aspirus Stevens Point Hospital Foundation Inc

990 • Fiscal year 2011 • EIN 39-1657410

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 18, 2012

Organization Profilewww.ministryhealth.org
900 Illinois Avenue54481
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,003,096

Flat from 2011

Net Assets

Flat

$4,003,096

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$210,169

Flat 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.

$10M$5.0M$0Assets 2010: $3,921,978Liabilities 2010: $31,189Net Assets 2010: $3,890,7892010Assets 2011: $4,003,096Liabilities 2011: $0Net Assets 2011: $4,003,0962011Assets 2011: $4,003,096Liabilities 2011: $0Net Assets 2011: $4,003,0962011Assets 2012: $4,237,043Liabilities 2012: $1,950Net Assets 2012: $4,235,0932012Assets 2013: $4,347,165Liabilities 2013: $24,283Net Assets 2013: $4,322,8822013Assets 2014: $4,596,890Liabilities 2014: $23,071Net Assets 2014: $4,573,8192014Assets 2015: $4,866,266Liabilities 2015: $0Net Assets 2015: $4,866,2662015Assets 2016: $5,094,310Liabilities 2016: $7,500Net Assets 2016: $5,086,8102016Assets 2017: $7,497,337Liabilities 2017: $387,350Net Assets 2017: $7,109,9872017Assets 2018: $8,334,126Liabilities 2018: $87,989Net Assets 2018: $8,246,1372018Assets 2019: $8,932,427Liabilities 2019: $2,529,782Net Assets 2019: $6,402,6452019Assets 2020: $6,760,168Liabilities 2020: $4,548Net Assets 2020: $6,755,6202020Assets 2021: $7,788,334Liabilities 2021: $48,516Net Assets 2021: $7,739,8182021Assets 2022: $6,776,043Liabilities 2022: $3,084Net Assets 2022: $6,772,9592022Assets 2023: $7,438,866Liabilities 2023: $36,594Net Assets 2023: $7,402,2722023

Highlighted filing

2011

Assets$4,003,096
Liabilities$0
Net Assets$4,003,096
Open 2011 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $251,3982010Expenses 2011: $210,1692011Revenue 2011: $268,262Expenses 2011: $210,169Net Income 2011: $58,0932011Expenses 2012: $280,9762012Revenue 2013: $330,067Expenses 2013: $300,384Net Income 2013: $29,6832013Revenue 2014: $669,338Expenses 2014: $436,772Net Income 2014: $232,5662014Revenue 2015: $752,368Expenses 2015: $486,839Net Income 2015: $265,5292015Revenue 2016: $530,022Expenses 2016: $464,040Net Income 2016: $65,9822016Revenue 2017: $2,402,231Expenses 2017: $487,277Net Income 2017: $1,914,9542017Revenue 2018: $1,418,398Expenses 2018: $366,805Net Income 2018: $1,051,5932018Revenue 2019: $803,611Expenses 2019: $2,607,180Net Income 2019: -$1,803,5692019Revenue 2020: $380,302Expenses 2020: $476,053Net Income 2020: -$95,7512020Revenue 2021: $1,089,657Expenses 2021: $651,734Net Income 2021: $437,9232021Revenue 2022: $273,807Expenses 2022: $92,880Net Income 2022: $180,9272022Revenue 2023: $176,222Expenses 2023: $112,197Net Income 2023: $64,0252023

Highlighted filing

2011

Revenue-
Expenses$210,169
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 18, 2012
Return Version
2010v3.2
Gross Receipts
$309,433
Mission and Program Overview

Mission

Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.

Major Activities

Activity 2
Funding for the mental health patient navigator system which assists those seeking help with mental health issues to find county resources available along with contact information.
Activity 3
St michaels foundation scholarship program, the richard eckberg memorial scholarship fund and the robert weaver memorial scholarship fund assisted 4 individuals pursuing undergraduate or graduate degrees in health-related fields.
Filing and Contact Details

Filer

EIN
39-1657410
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CASH TRANSFER FROM ST MICHAELS HOSPITAL $54209 BOND MARKET ADJUSTMENTS $5 BOND MARKET ADJUSTMENTS $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME FROM ENDOWED FUNDS COVER OPERATION DEFICITS OF MINISTRY DENTAL CLINIC WHICH PROVIDES DENTAL CARE TO THOSE WHO OTHERWISE COULD NOT AFFORD IT. INCOME GENERATED FROM OTHER FUNDS ARE USED TO PROVIDE SCHOLARSHIPS FOR THOSE PURSUING CAREERS IN A HEALTH-RELATED FIELD, SUPPORT SERVICES FOR CANCER PATIENTS, FREE OR REDUCED HEALTH CARE FOR INDIVIDUALS WITH FINANCIAL HARDSHIPS AND PROVIDE SUPPORT AS NEEDS ARISE IN THE COMMUNITY THE FOUNDATION SERVES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/OtherLandBuildings/BookValue025347
IRS990ScheduleD/OtherLandBuildings/Depreciation023986
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis049333
IRS990ScheduleD/PermanentEndowmentEOYBalance00.81000
IRS990ScheduleD/TotalOfBookValueLandBuildings025347
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10900 ILLINOIS AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0STEVENS POINT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode054481
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028047
IRS990ScheduleG/EventsInformation/EntertainmentEvent107050

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,003,096
Liabilities
$0
Net assets
$4,003,096
Revenue
-
Expenses
$210,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.04$7.40$0.18$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.77$0.27$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.05$7.74$1.09$0.65$0.44
2020Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$0.38$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.93$2.53$6.40$0.80$2.61$1.80
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.09$8.25$1.42$0.37$1.05
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.39$7.11$2.40$0.49$1.91
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.09$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.75$0.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.57$0.67$0.44$0.23
2013Summary only. Only limited summary data is available for this year.$4.35$0.02$4.32$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.21
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.27$0.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.89$0.25