Civic Intelligence

Memorial Healthcare Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1775074

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GUNDERSENHEALTH.ORG/MOUNDVIEW/FOUNDATION
PO Box 40Friendship, WI 53934

(608) 339-8371

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$218,467

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 180.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$858,720

Up $99,437 (+13%) from 2019

Net Assets

Up

$858,720

Up $99,437 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$121,258

Down $1,853 (-1.5%) from 2019

Expenses

Down

$60,133

Down $15,633 (-21%) from 2019

Net Income

Up

$61,125

Up $13,780 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2020

Assets$858,720
Liabilities$0
Net Assets$858,720
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$121,258
Expenses$60,133
Net Income$61,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$137,690
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
Cash and Non-Interest-Bearing Accounts$502,375$551,479▲ $49,104
Investments in Publicly Traded Securities$256,908$307,241▲ $50,333
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$759,283$858,720▲ $99,437
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,283$858,720▲ $99,437
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$759,283$858,720▲ $99,437
Total Liabilities and Net Assets / Fund Balance$759,283$858,720▲ $99,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$253,190$8,348▲ $45,702-$307,240
2019$210,345$14,063▲ $28,782-$253,190
2018$213,822$7,405▼ $10,882-$210,345
2017$183,855$9,194▲ $20,773-$213,822
2016$148,977$16,820▲ $18,058-$183,855
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Lori WittigDirector$123,257$123,257
Mandy NogleDirector$116,329$116,329

Board Members and Trustees

NameTitle
Tadd WormetChair
Sue Ratzlaff-kleinChairperson (end 01/20/20)
Kevin MooreVice Chair
Frank Perez-guerraVice-chair & CEO Gmhc
Frank KreyerDirector
Greg HutchesonDirector
Laurie IndaDirector
Megan WallendalDirector
Tom WermuthDirector
Joe TheisenDirector (end 05/20/20)
Rich SternhagenEx Officio
Michelle JohnsonSecretary
Jeff SchultzSecretary (end 01/20/20)
Patrick GattermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,066
Program Service Revenue
$0
Investment Income
$26,144
Other Revenue
$40,048
All Other Contributions
$23,721
Change in Net Assets
$61,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table94$46,838Cost
Total Noncash Contributions94$46,838-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,133
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,133--$60,133
Total Functional Expenses$60,133$0$0$60,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moundview Memorial HospitalFriendship, WI501(c)(3)Support Capital Projects$60,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,480
Fundraising Direct Expenses$16,432
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$87,825$56,480$10,569$45,911
Total Events$87,825$56,480$16,432$40,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Moundview memorial hospital & clinics had the power 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 subsidaries 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 any borrowings of amounts greater than $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 of Adams Co
EIN
39-1775074
In Care Of
% FRANK PEREZ-GUERRA
Phone
6083398371
Address
PO BOX 40, FRIENDSHIP, WI 53934
Doing Business As
See Schedule O

Signing Officer

Name
Frank Perez-guerra
Title
Vice Chair
Phone
6083398371
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Perez-guerra
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Jess Wagener
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Doing Business as

“Moundview memorial healthcare foundation form 990, part vi, section a, line 6 the sole member of the foundation is moundview memorial hospital & clinics.”

Financial Statement Notes

Part V, Line 4

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

Part X Line 2

“Income tax matters (in thousands) the system qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code), with the exception of gundersen lutheran envision, llc, which is a for-profit entity. At december 31, 2020 and 2019, net deferred tax assets of $7,948 and $6,900, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $7,948 and $6,900, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At december 31, 2020, the system's federal net operating loss carryforwards were approximately $29,800, and the state net operating loss carryforwards were approximately $27,900, which will expire between 2029 and 2038. The system has reviewed its tax positions for all open years and has concluded that no liabilities exist for uncertain tax positions. The system's income tax returns are no longer subject to examination for 2015 and prior years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR & CEO GMHC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (END 05/20/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON (END 01/20/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY (END 01/20/20)
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307241
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MEMORIAL HEALTHCARE FOUNDATION'S MISSION IS TO SUPPORT MOUNDVIEW MEMORIAL HOSPITAL & CLINICS THROUGH FUND RAISING AND PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0858720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012021
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040048
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0858720
IRS990/NoncashContributionsAmt046838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK PEREZ-GUERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068227
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt016065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt038819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MEMORIAL HEALTHCARE FOUNDATION OF ADAMS CO. (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 HOPSITAL 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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,720
Liabilities
$0
Net assets
$858,720
Revenue
$121,258
Expenses
$60,133
Net income
$61,125
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
2020Detailed filing. Detailed filing data is available for this year.$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