Civic Intelligence

Oconto Memorial Hospital Citizens Foundation Inc

EIN 39-1900586 • 501(c)3 • Oconto, WI

Profile

We are citizen advocates dedicated to actively engaging with the communities we serve in supporting hospital services and ongoing growth through: - donations/naming opportunities- fundraising & friendraising- events- positive economic impact - utilizing local hospital services - increasing local work force opportunities - sustainability of the community

PO Box 226Oconto, WI 54153

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-216047%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $786,304 (-100%) from 2020

Liabilities

Down

$0

Down $58,227 (-100%) from 2020

Net Assets

Down

$0

Down $728,077 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$337

Down $17,260 (-98%) from 2020

Expenses

Up

$728,414

Up $721,580 (+10559%) from 2020

Net Income

Down

-$728,077

Down $738,840 (-6865%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,431,061Liabilities 2010: $200,000Net Assets 2010: $2,231,0612010Assets 2011: $1,276,870Liabilities 2011: $175,000Net Assets 2011: $1,101,8702011Assets 2012: $1,608,412Liabilities 2012: $175,000Net Assets 2012: $1,433,4122012Assets 2013: $1,144,536Liabilities 2013: $175,000Net Assets 2013: $969,5362013Assets 2014: $1,128,792Liabilities 2014: $175,000Net Assets 2014: $953,7922014Assets 2015: $2,894,019Liabilities 2015: $175,000Net Assets 2015: $2,719,0192015Assets 2016: $2,957,944Liabilities 2016: $175,000Net Assets 2016: $2,782,9442016Assets 2017: $1,501,196Liabilities 2017: $175,000Net Assets 2017: $1,326,1962017Assets 2018: $763,091Liabilities 2018: $60,980Net Assets 2018: $702,1112018Assets 2019: $775,541Liabilities 2019: $1,337,446Net Assets 2019: -$561,9052019Assets 2020: $786,304Liabilities 2020: $58,227Net Assets 2020: $728,0772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $4,0732010Expenses 2011: $5,7592011Expenses 2012: $520,6522012Revenue 2013: $56,391Expenses 2013: $389,951Net Income 2013: -$333,5602013Revenue 2014: $275,917Expenses 2014: $110,717Net Income 2014: $165,2002014Revenue 2015: $157,554Expenses 2015: $212,621Net Income 2015: -$55,0672015Revenue 2016: $42,527Expenses 2016: $204,224Net Income 2016: -$161,6972016Revenue 2017: $32,257Expenses 2017: $11,965Net Income 2017: $20,2922017Revenue 2018: $808,325Expenses 2018: $12,774Net Income 2018: $795,5512018Revenue 2019: $27,306Expenses 2019: $14,856Net Income 2019: $12,4502019Revenue 2020: $17,597Expenses 2020: $6,834Net Income 2020: $10,7632020Revenue 2021: $337Expenses 2021: $728,414Net Income 2021: -$728,0772021

Highlighted filing

2021

Revenue$337
Expenses$728,414
Net Income-$728,077
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$337
Expenses
$728,414
Net income
-$728,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.73$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.02$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.34$0.56$0.03$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$0.81$0.01$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.33$0.03$0.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.18$2.78$0.04$0.20$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.18$2.72$0.16$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.28$0.11$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.18$0.97$0.06$0.39$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.18$1.43$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.20$2.23$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$17,597
Mission and Program Overview

Mission

We are citizen advocates dedicated to actively engaging with the communities we serve in supporting hospital services and ongoing growth through: - donations/naming opportunities- fundraising & friendraising- events- positive economic impact - utilizing local hospital services - increasing local work force opportunities - sustainability of the community

To support the oconto hospital and medical center, inc. And offer optimal health and wellness for people in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,892$785,770▲ $11,878
Pledges and Grants Receivable$1,649$534▼ $1,115
Total Assets$775,541$786,304▲ $10,763
Liabilities
Other Liabilities$1,337,446$58,227▼ $1,279,219
Total Liabilities$1,337,446$58,227▼ $1,279,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-702,729$727,543▲ $1,430,272
Net Assets With Donor Restrictions$140,824$534▼ $140,290
Total Net Assets Fund Balance$-561,905$728,077▲ $1,289,982
Total Liabilities and Net Assets / Fund Balance$775,541$786,304▲ $10,763
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David HonishPresident
Lynn ReedVice President
Barbara HollihanBoard Member
Beth Larson - TermedBoard Member
Bill Adkins-termedBoard Member
Craig AlwinBoard Member
Don Nerenhausen- TermedBoard Member
Jean DavidsonBoard Member
Jean FeldtBoard Member
John HonishBoard Member
Karl BallestadBoard Member
Lisa Carey-hirstBoard Member
Lynn ExferdBoard Member
Mike WernerBoard Member
Paul LetourneauBoard Member
Samantha BoucherBoard Member
Sara PerrizoBoard Member
Suzie CainBoard Member
Connie ParkovichExecutive Director
Pat MartinSecretary
Rod JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,210
Program Service Revenue
$0
Investment Income
$3,387
Other Revenue
$0
All Other Contributions
$14,210
Change in Net Assets
$10,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,299,877
Total Revenue per Audited Statements
$1,317,474
Total Revenue per Form 990
$17,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,334
Grants and Similar Amounts Paid$2,500
Total Fundraising Expense$671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,200-$3,200
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Other--$547$547
Office Expenses--$124$124
Other Expenses-$100-$100
Total Functional Expenses$2,500$3,663$671$6,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,492
Expenses Not Reported on Form 990$20,658
Expenses per Audited Statements$6,834
Total Expenses per Form 990$6,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest in the Oconto Hospital & Medical Center, Inc.$58,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John honish and david honish have a family relationship.”

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

“Management reviews the 990. The 990 is then provided to the board of directors prior to filing.”

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

“The organization has a written conflict of interest policy that was approved by the board. The policy applies to any director, principal officer, or member of a committee with board delegated powers, who has a direct or indirect financial interest. The policy is monitored at monthly board meetings and in the event that a conflict of interest occurs the board discusses the matter without the interested person involved to determine reasonable action at the organization's best interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oconto Memorial Hospital Citizens
EIN
39-1900586
Phone
9208345585
Address
PO BOX 226, OCONTO, WI 54153

Signing Officer

Name
David Honish
Title
President
Phone
9208345585
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Honish
Formed
1998
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of the oconto hospital & medical center, inc. 1,279,219.”

Form 990, Part XII, Line 2C

“Oconto memorial hospital citizens' foundation, inc.'s board of directors assumes responsibility for the oversight of the review and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment in oconto hospital & medical center, inc. 1,279,219.”

Schedule D, Part XI, Line 2B

“Oconto memorial hospital citizens' foundation, inc. Received donated administrative services of $20658 from oconto hospital & medical center, inc. During the year ended december 31, 2020.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/AllOtherContributionsAmt014210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA ARNDT
IRS990/BooksInCareOfDetail/PhoneNum09204457260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 SOUTH WEBSTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014210
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt03387
IRS990/CYOtherExpensesAmt04334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06834
IRS990/CYTotalFundraisingExpenseAmt0671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017597
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0TO SUPPORT THE OCONTO HOSPITAL & MEDICAL CENTER, INC AND ITS ACTIVITIES, PROGRAMS, EQUIPMENT, AND FACILITIES WHICH PROMOTE HEALTH AND WELLNESS.
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IRS990/ExpenseAmt02500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0547
IRS990/FeesForServicesOtherGrp/TotalAmt0547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HOLLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HONISH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN REED
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WERNER
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IRS990/Form990PartVIISectionAGrp/PersonNm9KARL BALLESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HONISH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN FELDT
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH LARSON - TERMED
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IRS990/Form990PartVIISectionAGrp/PersonNm16SARA PERRIZO
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IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE PARKOVICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CITIZEN ADVOCATES DEDICATED TO ACTIVELY ENGAGING WITH THE COMMUNITIES WE SERVE IN SUPPORTING HOSPITAL SERVICES AND ONGOING GROWTH THROUGH: - DONATIONS/NAMING OPPORTUNITIES- FUNDRAISING & FRIENDRAISING- EVENTS- POSITIVE ECONOMIC IMPACT - UTILIZING LOCAL HOSPITAL SERVICES - INCREASING LOCAL WORK FORCE OPPORTUNITIES - SUSTAINABILITY OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-561905
IRS990/NetAssetsOrFundBalancesEOYAmt0728077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-702729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01279219
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LICENSE, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt0363
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherLiabilitiesGrp/BOYAmt01337446
IRS990/OtherLiabilitiesGrp/EOYAmt058227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HONISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06420
IRS990/PYInvestmentIncomeAmt07218
IRS990/PYOtherExpensesAmt08436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012450
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AN UNUSUAL GRANT OF $753,842 WAS RECEIVED IN 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67930
IRS990ScheduleA/PublicSupportPY170Pct00.50790
IRS990ScheduleA/PublicSupportTotal170Amt0118311
IRS990ScheduleA/SubstantialContributorsTotAmt041124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159435
IRS990ScheduleA/TotalSupportAmt0174170
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/DonatedServicesAndUseFcltsAmt020658
IRS990ScheduleD/DonatedServicesUseFcltsAmt020658
IRS990ScheduleD/ExpensesNotReportedAmt020658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST IN THE OCONTO HOSPITAL & MEDICAL CENTER, INC.
IRS990ScheduleD/OtherRevenueAmt01279219
IRS990ScheduleD/RevenueNotReportedAmt01299877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INVESTMENT IN OCONTO HOSPITAL & MEDICAL CENTER, INC. 1,279,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCONTO MEMORIAL HOSPITAL CITIZENS' FOUNDATION, INC. RECEIVED DONATED ADMINISTRATIVE SERVICES OF $20658 FROM OCONTO HOSPITAL & MEDICAL CENTER, INC. DURING THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06834
IRS990ScheduleD/TotalLiabilityAmt058227
IRS990ScheduleD/TotalRevenuePerForm990Amt017597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027492
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, LINE 5: CONNIE PARKOVICH, EXECUTIVE DIRECTOR AT THE ORGANIZATION, RECEIVED A TOTAL OF $20,658 IN COMPENSATION AND BENEFITS FROM OCONTO HOSPITAL AND MEDICAL CENTER, A 501(C)(3) ORGANIZATION, FOR SERVICES TO THE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HONISH AND DAVID HONISH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD. THE POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THE POLICY IS MONITORED AT MONTHLY BOARD MEETINGS AND IN THE EVENT THAT A CONFLICT OF INTEREST OCCURS THE BOARD DISCUSSES THE MATTER WITHOUT THE INTERESTED PERSON INVOLVED TO DETERMINE REASONABLE ACTION AT THE ORGANIZATION'S BEST INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST OF THE OCONTO HOSPITAL & MEDICAL CENTER, INC. 1,279,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCONTO MEMORIAL HOSPITAL CITIZENS' FOUNDATION, INC.'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

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