Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1453829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,251,781
Down $807,180 (-26%) from 2012
Net Assets
Down$2,248,781
Down $802,772 (-26%) from 2012
Liabilities
Down$3,000
Down $4,408 (-60%) from 2012
Revenue
$453,256
No earlier filing loaded for comparison.
Expenses
Up$1,256,028
Up $779,224 (+163%) from 2012
Net Income
-$802,772
No earlier filing loaded for comparison.
Improving the health and health care delivery system for the general public in our service area.
To solicit, receive and administer contributions, gifts, services and bequests and to disburse funds for the general welfare, maintenance and improvement of saint elizabeth's hospital of wabasha, inc. And to assist, encourage, promote and advance the wellness, care, treatment, and rehabilition of sick, afflicted and injured in wabasha county and the area served by saint elizabeth's hospital of wabasha, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,121,167 | $1,504,698 | ▼ $616,469 |
| Savings and Temporary Cash Investments | $924,482 | $708,664 | ▼ $215,818 |
| Pledges and Grants Receivable | $13,312 | $31,152 | ▲ $17,840 |
| Total Assets | $3,058,961 | $2,251,781 | ▼ $807,180 |
| Other Assets Total | $0 | $7,267 | ▲ $7,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,408 | $3,000 | ▼ $4,408 |
| Total Liabilities | $7,408 | $3,000 | ▼ $4,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,114,738 | $1,212,205 | ▲ $97,467 |
| Temporarily Rstr Net Assets | $1,936,815 | $1,036,576 | ▼ $900,239 |
| Total Net Assets Fund Balance | $3,051,553 | $2,248,781 | ▼ $802,772 |
| Total Liabilities and Net Assets / Fund Balance | $3,058,961 | $2,251,781 | ▼ $807,180 |
| Name | Title |
|---|---|
| Paul Busch | President |
| Shelby Schlosstein | Board Secretary |
| Bob Wooden | Director |
| Carol Scott | Director |
| Dr Marvin Timm | Director |
| Gary Stumpf | Director |
| Jerry Arens | Director |
| Jim Abbott | Director |
| Kim Brunkow | Director |
| Mark Jarstad | Director |
| Rita Fox | Director |
| Sandra Fitzgerald | Director |
| Tom Crowley | Director |
| John Doffing | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $79,321 | Fair Market Value |
| Total Noncash Contributions | 3 | $79,321 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,248,548 |
| Other Expenses | $7,480 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,196,548 | - | - | $1,196,548 |
| Grants to Domestic Individuals | $52,000 | - | - | $52,000 |
| Office Expenses | - | $7,480 | - | $7,480 |
| Total Functional Expenses | $1,248,548 | $7,480 | $0 | $1,256,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,260,675 |
| Expenses per Audited Statements | $1,256,028 |
| Total Expenses per Form 990 | $1,256,028 |
| Expenses Not Reported on Form 990 | $4,647 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-0693877 | - | 501(c)(3) | GIFTS TO ST. ELIZABETH'S HOSPITAL, HIGH SCHOOL (HEALTHCARE), AND EMPLOYEE SCHOLARSHIPS | $1,196,548 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,946 |
| Fundraising Direct Expenses | $4,647 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,946 | $15,946 | $4,647 | $11,299 |
| Total Events | $15,946 | $15,946 | $4,647 | $11,299 |
“Tom crowley, john doffing, jim abbott, and gary stumpf - business relationship”
“The audit report and form 990 will be reviewed by the treasurer, john doffing, and hospital president, tom crowley at their annual meeting in october, before it's filed in october.”
“Form 990, part vi, section b, line 15: the foundation does not have any employees.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The organization is tax-exempt under internal revenue code section 501(c)(3) and not a private foundation as described in section 509(a) for federal purposes. The organization is also tax-exempt under minnesota statutes section 290.05, subdivision 1, for state purposes. Consequently, the organization records no provision for income taxes. The organization follows the income tax standard for uncertain income tax positions. No liability has been recognized by the organization as a result of this standard. The organization files as a tax-exempt organization. Should that status be challenged in the future, the entity's 2010 through 2012 tax years are open for examination by the irs.”
“Fundraising expenses included on page 9 of 990 4,647.”
“Fundraising expenses included on page 9 of 990 4,647.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SOLICIT, RECEIVE AND ADMINISTER CONTRIBUTIONS, GIFTS, SERVICES AND BEQUESTS AND TO DISBURSE FUNDS FOR THE GENERAL WELFARE, MAINTENANCE AND IMPROVEMENT OF SAINT ELIZABETH'S HOSPITAL OF WABASHA, INC. AND TO ASSIST, ENCOURAGE, PROMOTE AND ADVANCE THE WELLNESS, CARE, TREATMENT, AND REHABILITION OF SICK, AFFLICTED AND INJURED IN WABASHA COUNTY AND THE AREA SERVED BY SAINT ELIZABETH'S HOSPITAL OF WABASHA, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 395285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN DOFFING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6515653331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 MAIN STREET WEST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WABASHA MN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55981 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1248548 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11569 |
| IRS990/CYOtherExpensesAmt | 0 | 7480 |
| IRS990/CYOtherRevenueAmt | 0 | 46402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -802772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1256028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO RAISE AND ADMINISTER FUNDS FOR THE BENEFIT OF SAINT ELIZABETH'S HOSPITAL OF WABASHA, INC., AN ORGANIZATION ORGANIZED AND OPERATED UNDER SECTION 5O1(C)(3) OF THE CODE. SOME OF THE FUNDS GIVEN TO SAINT ELIZABETH'S HOSPITAL WENT TOWARDS RENOVATION OF ONE NEW ASSISTED LIVING APARTMENT AND DINING ROOM FURNITURE; CARDIAC REHAB EQUIPMENT; COMMUNITY (CHARITY) CARE, CT SCANNER UPGRADE; HCC ROOM REMODEL, HCC SUN PORCH & PATIO; PROVIDED SCHOLARSHIPS TO STUDENTS; CEILING LIFTS FOR LTC ROOMS; SURGERY RENOVATION; EMERGENCY GENERATOR UPGRADE, BOILER & WATER PUMP; MEDICAL STUDENT EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1248548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARVIN TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELBY SCHLOSSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DOFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK JARSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM BRUNKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15946 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1248548 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1196548 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1196548 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 457903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2121167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1504698 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE HEALTH AND HEALTH CARE DELIVERY SYSTEM FOR THE GENERAL PUBLIC IN OUR SERVICE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3051553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2248781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 79321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 111000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CROP INSURANCE PROCEED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25023 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10080 |
| IRS990/OtherRevenueTotalAmt | 0 | 35103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM CROWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2613249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 467724 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5214 |
| IRS990/PYOtherExpensesAmt | 0 | 9080 |
| IRS990/PYOtherRevenueAmt | 0 | 54669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2185900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 476804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2662704 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -802772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4549629 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3804 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42570 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1256028 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 4647 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4647 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED ON PAGE 9 OF 990 4,647. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED ON PAGE 9 OF 990 4,647. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1196548 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GIFTS TO ST. ELIZABETH'S HOSPITAL, HIGH SCHOOL (HEALTHCARE), AND EMPLOYEE SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SAINT ELIZABETH'S HOSPITAL OF WABASHA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410693877 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1200 GRANT BLVD WEST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | WABASHA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 55981 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OUR CLOSE RELATIONSHIP WITH SAINT ELIZABETH'S HOSPITAL OF WABASHA, INC. ALLOWS OUR ORGANIZATION TO TRACK CONTRIBUTIONS USED FOR APPROVED PURPOSES. TO MONITOR THE USE OF THE SCHOLARSHIPS, OUR ORGANIZATION REQUIRES A COPY OF THE INVOICE PAID FOR SCHOOL TUITION/SUPPLIES AND A COPY OF THE STUDENT'S GRADES FOR THAT TERM. UPON THE STUDENT RECEIVING A PASSING GRADE, THE SCHOLARSHIP IS THEN AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM CROWLEY, JOHN DOFFING, JIM ABBOTT, AND GARY STUMPF - BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT REPORT AND FORM 990 WILL BE REVIEWED BY THE TREASURER, JOHN DOFFING, AND HOSPITAL PRESIDENT, TOM CROWLEY AT THEIR ANNUAL MEETING IN OCTOBER, BEFORE IT'S FILED IN OCTOBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINE 15: THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.