Civic Intelligence

St. Elizabeths Community Development Foundation Wabasha Mn Inc.

990 • Fiscal year 2023 • EIN 41-1453829

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,112,532

Up $296,584 (+6.2%) from 2022

Net Assets

Up

$5,112,532

Up $370,505 (+7.8%) from 2022

Liabilities

Down

$0

Down $73,921 (-100%) from 2022

Revenue

Down

$1,459,678

Down $225,932 (-13%) from 2022

Expenses

Down

$234,006

Down $59,386 (-20%) from 2022

Net Income

Down

$1,225,672

Down $166,546 (-12%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,112,532
Liabilities$0
Net Assets$5,112,532

Operations Trend

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

2023

Revenue$1,459,678
Expenses$234,006
Net Income$1,225,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,478,324
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$3,886,860$5,112,532▲ $1,225,672
Pledges and Grants Receivable$910,000$0▼ $910,000
Total Assets$4,815,948$5,112,532▲ $296,584
Other Assets Total$19,088$0▼ $19,088
Liabilities
Accounts Payable and Accrued Expenses$73,921--
Total Liabilities$73,921$0▼ $73,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,364,356$4,448,118▲ $1,083,762
Net Assets With Donor Restrictions$1,377,671$664,414▼ $713,257
Total Net Assets Fund Balance$4,742,027$5,112,532▲ $370,505
Total Liabilities and Net Assets / Fund Balance$4,815,948$5,112,532▲ $296,584
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BuschPresident
Amy GaedtkeDirector
Bob WoodenDirector
Doug PenningDirector
Fr James RussellDirector
Gary StumpfDirector
Jerry ArensDirector
Kim BrunkowDirector
Mark JarstadDirector
Rita FoxDirector
Sandra FitzgeraldDirector
Tom CrowleyDirector
Carol ScottDirector (thru 12/5)
Carmen TiffanyHospital Administration
Mandy EdelbachHospital Administration
Shelby SchlossteinSecretary
John DoffingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,417
Program Service Revenue
$0
Investment Income
$141,661
Other Revenue
$-5,400
All Other Contributions
$1,241,485
Change in Net Assets
$1,225,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,459,678
Total Revenue per Form 990
$1,459,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,097
Other Expenses$18,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,972--$167,972
Grants to Domestic Individuals$47,125--$47,125
Office Expenses-$14,608-$14,608
Advertising-$2,575-$2,575
Other Expenses-$1,726-$1,726
Total Functional Expenses$215,097$18,909$0$234,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,006
Total Expenses per Audited Statements$234,006
Total Expenses per Form 990$234,006
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)FACILITY UPDATES: ECS SIMULATOR FOR OR, PATIENT LIFTS FOR NH (3), FINANCIAL PLANNING ANALYSIS OF ONE CAMPUS PROJECT, REHAB CONSTRUCTION PROJECT ARCHITECTURAL RENDERING, TUCKPOINTING FOR ALMA CLINIC, PORTABLE ULTRASOUND UNIT FOR CLINIC.$167,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,246
Fundraising Direct Expenses$13,200
Gaming Direct Expenses$5,446
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Abbott Memorial Golf Tournament$81,932-$13,200-
Total Events$81,932-$13,200$-13,200
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; board member, amy gaedtke, cpa; and hospital senior executive consultant, tom crowley, at a finance committee meeting, 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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crowley
Formed
1984
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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 467 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 12/5)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOSPITAL ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPITAL ADMINISTRATION
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IRS990/InvestmentIncomeGrp/ExclusionAmt0141661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE HEALTH AND HEALTH CARE DELIVERY SYSTEM FOR THE GENERAL PUBLIC IN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04742027
IRS990/NetAssetsOrFundBalancesEOYAmt05112532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13200
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03364356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04448118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014608
IRS990/OfficeExpensesGrp/TotalAmt014608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019088
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OtherExpensesGrp/TotalAmt01726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0910000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM CROWLEY
IRS990/PriorPeriodAdjustmentsAmt0-855167
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274478
IRS990/PYInvestmentIncomeAmt019692
IRS990/PYOtherExpensesAmt018914
IRS990/PYOtherRevenueAmt05768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01392218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01225672
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03886860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05112532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05825471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51400
IRS990ScheduleA/PublicSupportPY170Pct00.46460
IRS990ScheduleA/PublicSupportTotal170Amt03120248
IRS990ScheduleA/SubstantialContributorsTotAmt02705223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01323417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05825471
IRS990ScheduleA/TotalSupportAmt06070069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07800
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/ExpensesSubtotalAmt0234006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01459678
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/TotalExpensesPerForm990Amt0234006
IRS990ScheduleD/TotalRevenuePerForm990Amt01459678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JIM ABBOTT MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0167972
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITY UPDATES: ECS SIMULATOR FOR OR, PATIENT LIFTS FOR NH (3), FINANCIAL PLANNING ANALYSIS OF ONE CAMPUS PROJECT, REHAB CONSTRUCTION PROJECT ARCHITECTURAL RENDERING, TUCKPOINTING FOR ALMA CLINIC, PORTABLE ULTRASOUND UNIT FOR CLINIC.
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 THE DOFFING SCHOLARSHIP PROGRAM UNDER A SEPARATE CHECKING ACCOUNT. THEY RECEIVE APPLICATIONS, ISSUE CHECKS, AND TRACK GRANTS WITH A SEPARATE CHECKING ACCOUNT. ST. ELIZABETH'S FOUNDATION ADMINISTERS THE LUCILLE BURRICHTER SCHOLARSHIP PROGRAM. APPLICATIONS AND RECEIPTS ARE TRACKED THROUGH THE ADMINISTRATIVE OFFICES OF GUNDERSEN ST ELIZABETH'S HOSPITAL AND CLINICS, THEN TUITION IS REIMBURSED FOLLOWING RECEIPT 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; BOARD MEMBER, AMY GAEDTKE, CPA; AND HOSPITAL SENIOR EXECUTIVE CONSULTANT, TOM CROWLEY, AT A FINANCE COMMITTEE MEETING, 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/TotalAssetsBOYAmt04815948
IRS990/TotalAssetsEOYAmt05112532
IRS990/TotalAssetsGrp/BOYAmt04815948
IRS990/TotalAssetsGrp/EOYAmt05112532

Document Assets

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Filings

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