Civic Intelligence

Memorial Healthcare Foundation

EIN 39-1775074 • 501(c)3 • Friendship, WI

Profile

The Memorial Healthcare Foundation's mission is to support Moundview Memorial Hospital & Clinics through fund raising and public awareness.

PO Box 40Friendship, WI 53934

moundview.org/donate

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,680,924

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 966.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,894,585

Up $291,440 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,894,585

Up $291,440 (+18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$174,011

Up $23,232 (+15%) from 2023

Expenses

Up

$118,600

Up $40,119 (+51%) from 2023

Net Income

Down

$55,411

Down $16,887 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $97,252Liabilities 2010: $0Net Assets 2010: $97,2522010Assets 2011: $118,200Liabilities 2011: $02011Assets 2012: $265,948Liabilities 2012: $0Net Assets 2012: $265,9482012Assets 2013: $362,438Liabilities 2013: $0Net Assets 2013: $362,4382013Assets 2014: $471,275Liabilities 2014: $0Net Assets 2014: $471,2752014Assets 2015: $507,973Liabilities 2015: $0Net Assets 2015: $507,9732015Assets 2016: $638,256Liabilities 2016: $0Net Assets 2016: $638,2562016Assets 2017: $716,874Liabilities 2017: $0Net Assets 2017: $716,8742017Assets 2018: $682,314Liabilities 2018: $0Net Assets 2018: $682,3142018Assets 2019: $759,283Liabilities 2019: $0Net Assets 2019: $759,2832019Assets 2020: $858,720Liabilities 2020: $0Net Assets 2020: $858,7202020Assets 2021: $966,913Liabilities 2021: $0Net Assets 2021: $966,9132021Assets 2022: $1,494,969Liabilities 2022: $0Net Assets 2022: $1,494,9692022Assets 2023: $1,603,145Liabilities 2023: $0Net Assets 2023: $1,603,1452023Assets 2024: $1,894,585Liabilities 2024: $0Net Assets 2024: $1,894,5852024

Highlighted filing

2024

Assets$1,894,585
Liabilities$0
Net Assets$1,894,585
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $34,077Expenses 2010: $2,598Net Income 2010: $31,4792010Revenue 2011: $44,980Expenses 2011: $22,138Net Income 2011: $22,8422011Revenue 2012: $144,945Expenses 2012: $3,238Net Income 2012: $141,7072012Revenue 2013: $84,396Expenses 2013: $5,432Net Income 2013: $78,9642013Revenue 2014: $108,754Expenses 2014: $4,483Net Income 2014: $104,2712014Revenue 2015: $106,206Expenses 2015: $67,061Net Income 2015: $39,1452015Revenue 2016: $121,480Expenses 2016: $7,324Net Income 2016: $114,1562016Revenue 2017: $133,438Expenses 2017: $73,257Net Income 2017: $60,1812017Revenue 2018: $124,166Expenses 2018: $145,363Net Income 2018: -$21,1972018Revenue 2019: $123,111Expenses 2019: $75,766Net Income 2019: $47,3452019Revenue 2020: $121,258Expenses 2020: $60,133Net Income 2020: $61,1252020Revenue 2021: $70,493Expenses 2021: $16,197Net Income 2021: $54,2962021Revenue 2022: $96,826Expenses 2022: $40,503Net Income 2022: $56,3232022Revenue 2023: $150,779Expenses 2023: $78,481Net Income 2023: $72,2982023Revenue 2024: $174,011Expenses 2024: $118,600Net Income 2024: $55,4112024

Highlighted filing

2024

Revenue$174,011
Expenses$118,600
Net Income$55,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,894,585
Liabilities
$0
Net assets
$1,894,585
Revenue
$174,011
Expenses
$118,600
Net income
$55,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.17$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.15$0.08$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.10$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.07$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.12$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.12$0.08$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.12$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.07$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.12$0.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.00$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.00$0.36$0.08$0.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$206,454
Mission and Program Overview

Mission

The memorial healthcare foundation's mission is to support moundview memorial hospital & clinics through fund raising and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$902,495$1,080,143▲ $177,648
Cash and Non-Interest-Bearing Accounts$162,281$200,540▲ $38,259
Total Assets$1,603,145$1,894,585▲ $291,440
Other Assets Total$538,369$613,902▲ $75,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,776$1,280,683▲ $215,907
Net Assets With Donor Restrictions$538,369$613,902▲ $75,533
Total Net Assets Fund Balance$1,603,145$1,894,585▲ $291,440
Total Liabilities and Net Assets / Fund Balance$1,603,145$1,894,585▲ $291,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$613,902--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,440,864$9,938▲ $243,243$19,746$1,674,299
2023$1,375,912$20,000▲ $44,952-$1,440,864
2022$387,577$1,070,051▼ $81,716-$1,375,912
2021$307,241-▲ $80,336-$387,577
2020$253,190$8,348▲ $45,703-$307,241
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Lori WittigVice Chair & Director$126,531$126,531
Mandy RichardsonDirector (thru 01/2024)$118,167$118,167
Carrie EasterlyDirector$75,267$75,267

Board Members and Trustees

NameTitle
Kevin MooreChair (thru 01/2024)
Frank Perez-guerraVice Chair & CEO Gmhc
Bonnie NachreinerDirector
Kara WormetDirector
Liz HendricksenDirector
Mark MccartneyDirector
Tom WermuthDirector
Greg HutchesonDirector (thru 07/2024)
Scott RathgaberCEO-bghs
John CeelenCFO-bghs (beg. 02/2024)
Steve LittleCFO-bghs (thru 02/2024)
Gerald OetzelFormer CFO-bghs
Jesse SchableSecretary
Jason HohensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,794
Program Service Revenue
$0
Investment Income
$38,060
Other Revenue
$-11,843
Change in Net Assets
$55,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,783
Other Expenses$8,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,783--$109,783
All Other Expenses-$8,817-$8,817
Total Functional Expenses$109,783$8,817$0$118,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moundview Memorial Hospital & Clinics IncFriendship, WI501(c)(3)Funding of Medical Equipment and Capital Projects$109,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,443
Fundraising Gross Income$20,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,865$18,000$744$17,256
Dinner Auction$111,529$2,600$787$1,813
Total Events$168,394$20,600$32,443$-11,843
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 35% controlled entity
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
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 6

“The sole member of the foundation is moundview memorial hospital & clinics.”

Form 990, Part VI, Section A, Line 7A

“Moundview memorial hospital & clinics has the authority to elect and remove directors.”

Form 990, Part VI, Section A, Line 7B

“The following actions are subject to ratification of moundview memorial hospital & clinics: amendment of the bylaws, merger & consolidation or dissolution, creation of subsidiaries or affiliates, adoption of the annual report, selection and retention of the executive director, capital expenditures in excess of $25,000, extension of any loans by or borrowings of amounts greater that $25,000, sale of any capital assets with book or market value exceeding $10,000”

Form 990, Part VI, Section A, Line 8B

“There are no acting committees within the organization”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the hospital, ceo, and cfo prior to filing. The board reviews the 990 and approves it after it is completed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed every year by the board and by the hospital ceo. Officers and directors are required to review the policy and disclose conflicts. The ceo reviews the signed statements. If there is a conflict, the conflict would be declared and the member would abstain from voting.”

Form 990, Part VI, Section C, Line 19

“The organization believes the governing documents and policies are the property of the organization and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Memorial Healthcare Foundation Inc
EIN
39-1775074
Phone
6083398391
Address
PO BOX 40, FRIENDSHIP, WI 53934
Doing Business As
Moundview Memorial Healthcare Foundation

Signing Officer

Name
Frank Perez-guerra
Title
Vice-chair
Phone
6083398391
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Perez-guerra
Formed
1993
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to support hospital operations.”

Raw XML AppendixShowing 400 of 994 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MEMORIAL HEALTHCARE FOUNDATION'S MISSION IS TO SUPPORT MOUNDVIEW MEMORIAL HOSPITAL & CLINICS THROUGH FUND RAISING AND PUBLIC AWARENESS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08817
IRS990/AllOtherExpensesGrp/TotalAmt08817
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0FRANK PEREZ-GUERRA
IRS990/BooksInCareOfDetail/PhoneNum06083398391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 W LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIENDSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053934
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162281
IRS990/CashNonInterestBearingGrp/EOYAmt0200540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0147794
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147794
IRS990/CYGrantsAndSimilarPaidAmt0109783
IRS990/CYInvestmentIncomeAmt038060
IRS990/CYOtherExpensesAmt08817
IRS990/CYOtherRevenueAmt0-11843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174011
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS WHICH WILL BE USED TO SUPPORT MOUNDVIEW MEMORIAL HOSPITAL & CLINICS THROUGH ACTIVITIES OF ANNUAL GIVING, CAPITAL CAMPAIGN AND SPECIAL EVENTS, WHICH WILL BE USED TO BENEFIT THE FRIENDSHIP AND ADAMS COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOUNDVIEW MEMORIAL HEALTHCARE FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0538369
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0613902
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt248.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt448.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt548.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt648.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt748.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618108
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK PEREZ-GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI WITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HOHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE SCHABLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ HENDRICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE NACHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WERMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12KARA WORMET
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT RATHGABER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD OETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0198119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1118688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt254026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3161591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt493136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131644221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14333317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16555068
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR & CEO GMHC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 07/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR (THRU 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO-BGHS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO-BGHS (THRU 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO-BGHS (BEG. 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO-BGHS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147794
IRS990/FundraisingDirectExpensesAmt032443
IRS990/FundraisingGrossIncomeAmt020600
IRS990/GainOrLossGrp/SecuritiesAmt026959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0109783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026959
IRS990/GrossReceiptsAmt0206454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01080143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MEMORIAL HEALTHCARE FOUNDATION'S MISSION IS TO SUPPORT MOUNDVIEW MEMORIAL HOSPITAL & CLINICS THROUGH FUND RAISING AND PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01603145
IRS990/NetAssetsOrFundBalancesEOYAmt01894585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01280683
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538369
IRS990/OtherAssetsTotalGrp/EOYAmt0613902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK PEREZ-GUERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078481
IRS990/PYInvestmentIncomeAmt028468
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-37021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MEMORIAL HEALTHCARE FOUNDATION, INC. (THE "FOUNDATION") HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH MOUNDVIEW MEMORIAL HOSPITAL & CLINICS (THE "HOSPITAL"). THE HOSPITAL IS AND HISTORICALLY HAS BEEN THE SOLE CORPORATE MEMBER OF THE FOUNDATION. IN ADDITION, THE MISSION OF THE FOUNDATION IS TO SUPPORT THE HOSPITAL THROUGH FUND RAISING AND PUBLIC AWARENESS. SINCE THE FOUNDATION'S INCEPTION, IT HAS FINANCIALLY SUPPORTED PROJECTS AT THE HOSPITAL BASED ON THE NEEDS OF THE COMMUNITIES IT SERVICES. THE FOUNDATION PROVIDES LIFESAVING EQUIPMENT, UPGRADES, AND IMPROVEMENTS TO THE HOSPITAL AS WELL AS FUNDS LOCAL HEALTHCARE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTING ORGANIZATION WILL MAKE GRANTS TO ORGANIZATIONS THAT THE SUPPORTED ORGANIZATION ITSELF WOULD SUPPORT DUE TO THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390944012
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109783
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOUNDVIEW MEMORIAL HOSPITAL & CLINICS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0109783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01440864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01674299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01375912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01440864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0387577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01070051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01375912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0387577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0307241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0613902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CHARITABLE TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT HOSPITAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0613902
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11843
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109783
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF MEDICAL EQUIPMENT AND CAPITAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390944012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0402 WEST LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRIENDSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.