Civic Intelligence

St. Elizabeths Community Development Foundation Wabasha Mn Inc.

990 • Fiscal year 2021 • EIN 41-1453829

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.GUNDERSENHEALTH.ORG/ST-ELIZABETHS/FOUNDATION
1200 Grant Blvd WestWabasha, MN 55981

(651) 565-5587

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,406,281

Down $224,036 (-6.2%) from 2020

Net Assets

Down

$3,349,809

Down $245,801 (-6.8%) from 2020

Liabilities

Up

$56,472

Up $21,765 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$639,589

Down $59,426 (-8.5%) from 2020

Expenses

Up

$885,390

Up $652,655 (+280%) from 2020

Net Income

Down

-$245,801

Down $712,081 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $618,270Liabilities 2010: $835Net Assets 2010: $617,4352010Assets 2011: $906,953Liabilities 2011: $41,300Net Assets 2011: $865,6532011Assets 2012: $3,058,961Liabilities 2012: $7,408Net Assets 2012: $3,051,5532012Assets 2013: $2,251,781Liabilities 2013: $3,000Net Assets 2013: $2,248,7812013Assets 2014: $1,906,982Liabilities 2014: $4,000Net Assets 2014: $1,902,9822014Assets 2015: $1,621,770Liabilities 2015: $31,002Net Assets 2015: $1,590,7682015Assets 2016: $1,950,686Liabilities 2016: $30,181Net Assets 2016: $1,920,5052016Assets 2017: $2,218,886Liabilities 2017: $19,250Net Assets 2017: $2,199,6362017Assets 2018: $1,871,140Liabilities 2018: $23,301Net Assets 2018: $1,847,8392018Assets 2019: $3,162,967Liabilities 2019: $33,637Net Assets 2019: $3,129,3302019Assets 2020: $3,630,317Liabilities 2020: $34,707Net Assets 2020: $3,595,6102020Assets 2021: $3,406,281Liabilities 2021: $56,472Net Assets 2021: $3,349,8092021Assets 2022: $4,815,948Liabilities 2022: $73,921Net Assets 2022: $4,742,0272022Assets 2023: $5,112,532Liabilities 2023: $0Net Assets 2023: $5,112,5322023Assets 2024: $6,508,414Liabilities 2024: $0Net Assets 2024: $6,508,4142024

Highlighted filing

2021

Assets$3,406,281
Liabilities$56,472
Net Assets$3,349,809
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $287,1772010Expenses 2011: $350,0342011Expenses 2012: $476,8042012Revenue 2013: $453,256Expenses 2013: $1,256,028Net Income 2013: -$802,7722013Revenue 2014: $443,190Expenses 2014: $788,989Net Income 2014: -$345,7992014Revenue 2015: $464,540Expenses 2015: $776,754Net Income 2015: -$312,2142015Revenue 2016: $787,475Expenses 2016: $457,738Net Income 2016: $329,7372016Revenue 2017: $889,489Expenses 2017: $610,358Net Income 2017: $279,1312017Revenue 2018: $1,066,697Expenses 2018: $1,418,494Net Income 2018: -$351,7972018Revenue 2019: $1,586,066Expenses 2019: $304,575Net Income 2019: $1,281,4912019Revenue 2020: $699,015Expenses 2020: $232,735Net Income 2020: $466,2802020Revenue 2021: $639,589Expenses 2021: $885,390Net Income 2021: -$245,8012021Revenue 2022: $1,685,610Expenses 2022: $293,392Net Income 2022: $1,392,2182022Revenue 2023: $1,459,678Expenses 2023: $234,006Net Income 2023: $1,225,6722023Revenue 2024: $979,065Expenses 2024: $613,131Net Income 2024: $365,9342024

Highlighted filing

2021

Revenue$639,589
Expenses$885,390
Net Income-$245,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$639,589
Mission and Program Overview

Mission

Improving the health and health care delivery system for the general public in our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,626,550$3,398,696▼ $227,854
Total Assets$3,630,317$3,406,281▼ $224,036
Other Assets Total$3,767$7,585▲ $3,818
Liabilities
Accounts Payable and Accrued Expenses$34,707$56,472▲ $21,765
Total Liabilities$34,707$56,472▲ $21,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,601,069$2,504,016▼ $97,053
Net Assets With Donor Restrictions$994,541$845,793▼ $148,748
Total Net Assets Fund Balance$3,595,610$3,349,809▼ $245,801
Total Liabilities and Net Assets / Fund Balance$3,630,317$3,406,281▼ $224,036
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul BuschPresident
Anne KoenigDirector
Bob WoodenDirector
Carol ScottDirector
Fr James RussellDirector
Gary StumpfDirector
Jerry ArensDirector
Kim BrunkowDirector
Mark JarstadDirector
Rita FoxDirector
Sandra FitzgeraldDirector
Shelby SchlossteinDirector
Tom CrowleyDirector/hospital Senior Consultant
Carmen TiffanyHospital Administration
Maggie SonnekHospital Administration
John DoffingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,612
Program Service Revenue
$0
Investment Income
$29,977
Other Revenue
$0
All Other Contributions
$609,612
Change in Net Assets
$-245,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,589
Total Revenue per Form 990
$639,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$869,579
Other Expenses$15,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$776,536--$776,536
Grants to Domestic Individuals$93,043--$93,043
Office Expenses-$13,263-$13,263
Advertising-$2,153-$2,153
Other Expenses-$395-$395
Total Functional Expenses$869,579$15,811$0$885,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,390
Total Expenses per Audited Statements$885,390
Total Expenses per Form 990$885,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT ELIZABETH'S HOSPITAL OF WABASHA INCWabasha, MN501(c)(3)MEDICAL TECHNOLOGY UPDATES: CARDIAC, RADIOLOGICAL, OPHTHALMOLOGICAL, WASHER/DISINFECTING EQUIPMENT, STRETCHER FOR ED, OTHERS; COMMUNITY CARE WRITEOFFS.$776,536
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No committees have the authority to act on behalf of the board.”

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

“The audit report and form 990 will be reviewed by the treasurer, john doffing, and hospital senior consultant, tom crowley at their annual meeting in august, before it's filed in november.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ELIZABETH'S COMMUNITY DEVELOPMENT
EIN
41-1453829
Phone
6515655587
Address
1200 GRANT BLVD WEST, WABASHA, MN 55981

Signing Officer

Name
Tom Crowley
Title
Hospital Senior Consultant
Phone
6515655587
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crowley
Formed
1984
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOSPITAL ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOSPITAL ADMINISTRATION
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013263
IRS990/OfficeExpensesGrp/TotalAmt013263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03767
IRS990/OtherAssetsTotalGrp/EOYAmt07585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/TotalAmt0395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM CROWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218135
IRS990/PYInvestmentIncomeAmt030796
IRS990/PYOtherExpensesAmt014600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0466280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245801
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03626550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03398696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04756462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51940
IRS990ScheduleA/PublicSupportPY170Pct00.51380
IRS990ScheduleA/PublicSupportTotal170Amt02531177
IRS990ScheduleA/SubstantialContributorsTotAmt02225285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04756462
IRS990ScheduleA/TotalSupportAmt04873535
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0885390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0885390
IRS990ScheduleD/TotalRevenuePerForm990Amt0639589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0776536
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL TECHNOLOGY UPDATES: CARDIAC, RADIOLOGICAL, OPHTHALMOLOGICAL, WASHER/DISINFECTING EQUIPMENT, STRETCHER FOR ED, OTHERS; COMMUNITY CARE WRITEOFFS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410693877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 GRANT BLVD WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WABASHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055981
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WNB FINANCIAL OF WABASHA ADMINISTERS TO DOFFING SCHOLARSHIP PROGRAM UNDER A SEPARATE CHECKING ACCOUNT. THEY RECEIVE APPLICATIONS, ISSUE CHECKS, AND TRACK GRANTS WITH A SEPARATE CHECKING ACCOUNT. SAINT ELIZABETH'S FOUNDATION ADMINISTERS THE LUCILLE BURRICHTER SCHOLARSHIP PROGRAM. APPLICATIONS AND RECEIPTS ARE TRACKED THROUGH THE ADMINISTRATIVE OFFICES OF SAINT ELIZABETH'S MEDICAL CENTER. 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT AND FORM 990 WILL BE REVIEWED BY THE TREASURER, JOHN DOFFING, AND HOSPITAL SENIOR CONSULTANT, TOM CROWLEY AT THEIR ANNUAL MEETING IN AUGUST, BEFORE IT'S FILED IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03630317
IRS990/TotalAssetsEOYAmt03406281
IRS990/TotalAssetsGrp/BOYAmt03630317
IRS990/TotalAssetsGrp/EOYAmt03406281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0609612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034707
IRS990/TotalLiabilitiesEOYAmt056472
IRS990/TotalLiabilitiesGrp/BOYAmt034707
IRS990/TotalLiabilitiesGrp/EOYAmt056472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03595610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03349809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03630317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03406281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 GRANT BLVD WEST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,281
Liabilities
$56,472
Net assets
$3,349,809
Revenue
$639,589
Expenses
$885,390
Net income
-$245,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.98$0.61$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.46$0.23$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.74$1.69$0.29$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$0.64$0.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$1.59$0.30$1.28
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.07$1.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.89$0.61$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.79$0.46$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.46$0.78$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.44$0.79$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.45$1.26$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.29