Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 39-1700944

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
855 S Main Street54154-1241
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$157,179

Down $10,376 (-6.2%) from 2012

Net Assets

Down

$124,074

Down $43,481 (-26%) from 2012

Liabilities

Up

$33,105

Up $33,105 from 2012

Revenue And Expenses

Revenue

Down

$84,516

Down $10,506 (-11%) from 2012

Expenses

Up

$128,700

Up $25,543 (+25%) from 2012

Net Income

Down

-$44,184

Down $36,049 (-443%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $265,775Liabilities 2010: $0Net Assets 2010: $265,7752010Assets 2011: $173,766Liabilities 2011: $0Net Assets 2011: $173,7662011Assets 2012: $167,555Liabilities 2012: $0Net Assets 2012: $167,5552012Assets 2013: $157,179Liabilities 2013: $33,105Net Assets 2013: $124,0742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$157,179
Liabilities$33,105
Net Assets$124,074
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $78,768Expenses 2010: $438,636Net Income 2010: -$359,8682010Revenue 2011: $122,948Expenses 2011: $216,563Net Income 2011: -$93,6152011Revenue 2012: $95,022Expenses 2012: $103,157Net Income 2012: -$8,1352012Revenue 2013: $84,516Expenses 2013: $128,700Net Income 2013: -$44,1842013Revenue 2014: $31,251Expenses 2014: $85,855Net Income 2014: -$54,6042014

Highlighted filing

2013

Revenue$84,516
Expenses$128,700
Net Income-$44,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of community healthcare foundation is to improve the health care of the community by funding technology advances and equipment to enhance and increase access to medical services at (non-profit) st. Clare memorial hospital and the (non-profit) st. Clare primary care clinics throughout oconto county. The foundation is comprised of a volunteer board of directors who raises funds with events, community support, and monetary donations for technological advances and capital equipment and healthcare education scholarships to enhance and increase access of medical services at st. Clare memorial hospital and the st. Clare primary care clinics throughout oconto county. The community healthcare foundation and the local community members who volunteer their time as its board of directors are dedicated to improving and sustaining health care services in the greater oconto county community.

Filing and Contact Details

Filer

EIN
39-1700944
Raw XML Appendix282 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL KAMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDIE LEHTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA DEGROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF JUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY SYTSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICKI CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMELA LEMORANDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN ELKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELE MILLER-CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DANIEL DEGROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHIEF EXECUTIVE OFFICER
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IRS990EZ/OtherExpensesTotal02641
IRS990EZ/OtherRevenueTotal07629
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF COMMUNITY HEALTHCARE FOUNDATION IS TO IMPROVE THE HEALTH CARE OF THE COMMUNITY BY FUNDING TECHNOLOGY ADVANCES AND EQUIPMENT TO ENHANCE AND INCREASE ACCESS TO MEDICAL SERVICES AT (NON-PROFIT) COMMUNITY MEMORIAL HOSPITAL AND THE (NON-PROFIT) CMH PRIMARY CARE CLINICS THROUGHOUT OCONTO COUNTY. THE FOUNDATION IS COMPRISED OF A VOLUNTEER BOARD OF DIRECTORS WHO RAISES FUNDS WITH EVENTS, COMMUNITY SUPPORT, AND MONETARY DONATIONS FOR TECHNOLOGICAL ADVANCES AND CAPITAL EQUIPMENT AND HEALTHCARE EDUCATION SCHOLARSHIPS TO ENHANCE AND INCREASE ACCESS OF MEDICAL SERVICES AT COMMUNITY MEMORIAL HOSPITAL AND THE CMH PRIMARY CARE CLINICS THROUGHOUT OCONTO COUNTY.THE COMMUNITY HEALTHCARE FOUNDATION AND THE LOCAL COMMUNITY MEMBERS WHO VOLUNTEER THEIR TIME AS ITS BOARD OF DIRECTORS ARE DEDICATED TO IMPROVING AND SUSTAINING HEALTH CARE SERVICES IN THE GREATER OCONTO COUNTY COMMUNITY.
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY HEALTHCARE FOUNDATION PROVIDES OPPORTUNITIES FOR THE COMMUNITY TO SUPPORT ITS MISSION TO IMPROVE THE HEALTH CARE OF THE COMMUNITY BY FUNDING TECHNOLOGY ADVANCES AND EQUIPMENT TO ENHANCE AND INCREASE ACCESS TO MEDICAL SERVICES AT COMMUNITY MEMORIAL HOSPITAL AND THE CMH PRIMARY CARE CLINICS THROUGHOUT OCONTO COUNTY. THE FOUNDATION ALSO FUNDS HEALTHCARE EDUCATION SCHOLARSHIPS. COMMUNITY FUNDRAISING INCLUDES ANNUAL EVENTS, COMMUNITY SUPPORT, AND MONETARY DONATIONS.THE COMMUNITY HEALTHCARE FOUNDATION HOSTED TWO FUNDRAISING EVENTS IN 2013: SPRING FLING WINE, BEER, AND CHEESE TASTING, AND THEIR ANNUAL CHARITY GOLF OUTING. THE COMMUNITY HEALTHCARE FOUNDATION HOSTED ITS ANNUAL SPRING FLING WINE, BEER, AND CHEESE TASTING APRIL 5, 2013. FUNDS RAISED THROUGH ADMISSION, RAFFLES, AUCTIONS, AND CASH DONATIONS PAID FOR THE EVENT EXPENSES OF COMMEMORATIVE GLASSES, HORS D'OUERVES, MUSIC, FLOWERS, POSTAGE, PRINTING, AND PUBLICITY COSTS. THE EVENT CLEARED $5,835 WITH PROCEEDS GOING TO THE GENERAL FUND TO IMPROVE HEALTHCARE IN OUR COMMUNITY. THE SPRING FLING EVENT INCLUDED CELEBRATING ORDINARY HEROES AWARDS WHICH RECOGNIZED PEOPLE NOMINATED FROM THROUGHOUT OCONTO COUNTY FOR THEIR OUTSTANDING SERVICE TO THEIR COMMUNITIES. ADDITIONALLY, THE EVENT PROVIDED AN OPPORTUNITY TO INCREASE THE AWARENESS OF THE FOUNDATION'S MISSION AND OBJECTIVES.THE COMMUNITY HEALTHCARE FOUNDATION HELD ITS ANNUAL CHARITY GOLF OUTING JUNE 21, 2013. FUNDS GENERATED FROM SPONSORSHIPS, REGISTRATION FEES, RAFFLES, AUCTIONS, AND CASH DONATIONS AT THIS EVENT COVERED EVENT EXPENSES OF GREENS FEES, FOOD, BEVERAGES, GRATUITY, PRIZES, PRINTING, SUPPLIES, AND PUBLICITY COSTS. THE EVENT CLEARED $5,292 AND THE PROCEEDS WENT TO SUPPORT IMPLEMENTATION OF HOSPITAL AND CLINIC WIDE ELECTRONIC MEDICAL RECORDS SYSTEM (EMR).DURING FY 2013, COMMUNITY HEALTHCARE FOUNDATION PROVIDED FUNDING FOR THREE INITIATIVES. - FUNDING TOWARDS AND EMR SYSTEM AND DIGITAL MAMMOGRAPHY EQUIPMENT ($100,000)- $600 IN HEALTHCARE EDUCATION SCHOLARSHIPS TO FOUR LOCAL HIGH SCHOOL STUDENTS ($150 EACH) IN GILLETT, LENA, OCONTO FALLS AND OCONTOTHIS IS A SUMMATION OF THE EVENTS AND COMMUNITY PROJECTS THAT THE COMMUNITY HEALTHCARE FOUNDATION IN OCONTO FALLS HAS INITIATED AND ACCOMPLISHED IN THE FISCAL YEAR 2013.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN 2013 THE FOUNDATION PROVIDED OPPORTUNITIES FOR THE COMMUNITY TO SUPPORT THEIR MISSION TO IMPROVE THE HEALTH CARE OF THE COMMUNITY, RAISING OVER $90,000. COMMUNITY FUNDRAISING INCLUDES ANNUAL EVENTS, COMMUNITY SUPPORT, AND MONETARY DONATIONS.THROUGH THESE EFFORTS, THE FOUNDATION PROVIDED FUNDING FOR THE FOLLOWING PROJECTS AT COMMUNITY MEMORIAL HOSPITAL AND THE CMH PRIMARY CARE CLINICS:- FUNDING TOWARDS AND EMR SYSTEM AND DIGITAL MAMMOGRAPHY EQUIPMENT ($100,000)- $600 IN HEALTHCARE EDUCATION SCHOLARSHIPS TO FOUR LOCAL HIGH SCHOOL STUDENTS ($150 EACH) IN GILLETT, LENA, OCONTO FALLS AND OCONTOTHE COMMUNITY HEALTHCARE FOUNDATION AND THE LOCAL COMMUNITY MEMBERS WHO VOLUNTEER THEIR TIME AND SERVICES AS ITS BOARD OF DIRECTORS ARE DEDICATED TO IMPROVING AND SUSTAINING HEALTH CARE SERVICES IN THE GREATER OCONTO COUNTY COMMUNITY.
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IRS990ScheduleG/GamingManagerServicesProvided0RESPONSIBILITIES INCLUDE RECORD KEEPING FOR THE EVENTS THAT INCLUDE GAMING ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,401..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER REVENUE. AMOUNT: 7,629.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT FOR VARIOUS EQUIPMENT. GRANTEE NAME: COMMUNITY MEMORIAL HOSPITAL. GRANTEE ADDRESS: 855 SOUTH MAIN STREET OCONTO FALLS, WI 54154. GRANTEE RELATIONSHIP: RELATED PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GILLETT HIGH SCHOOL. GRANTEE ADDRESS: 208 W MAIN STREET GILLETT, WI 54124. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LENA HIGH SCHOOL . GRANTEE ADDRESS: 304 E MAIN STREET LENA, WI 54139. PROPERTY DESCRIPTION: CASH . AMOUNT GIVEN: 150.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OCONTO FALLS SCHOOL . GRANTEE ADDRESS: 200 N FARM ROAD OCONTO FALLS, WI 54154. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OCONTO HIGH SCHOOL. GRANTEE ADDRESS: 400 MICHIGAN AVE OCONTO , WI 54153. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100,600.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 129. DESCRIPTION: SUPPLIES. AMOUNT: 1,085. DESCRIPTION: OTHER. AMOUNT: 1,427. TOTAL TO FORM 990-EZ, LINE 16: 2,641.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: UNREALIZED GAIN. AMOUNT: 703.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: INTEREST IN GREATER GREEN BAY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 40,227. END OF YEAR AMOUNT: 44,000.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: DUE TO/FROM COMMUNITY MEMORIAL HOSPITAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,105.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391700944
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY HEALTHCARE FOUNDATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09208463444
ReturnHeader/Filer/USAddress/AddressLine10855 S MAIN STREET
ReturnHeader/Filer/USAddress/City0OCONTO FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0541541241
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-13
ReturnHeader/Officer/Name0MICHELE MILLER-CAMPBELL
ReturnHeader/Officer/Phone09208463444
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02014-08-13
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543072237
ReturnHeader/Preparer/Phone09206620016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T08:05:31-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,179
Liabilities
$33,105
Net assets
$124,074
Revenue
$84,516
Expenses
$128,700
Net income
-$44,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.86$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.33$1.24$0.85$1.29$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.95$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.23$2.17$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.79$4.39$3.60