Civic Intelligence

Warren Memorial Hospital Foundation Inc

EIN 47-0741306 • 501(c)3 • Friend, NE

Profile

To solicit funds for warren memorial hospital dba friend community healthcare system.

905 Second StreetFriend, NE 68359

friendmed.org/ABOUT/FOUNDATION

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,269,806

Up $279,976 (+14%) from 2023

Liabilities

Up

$2,064,640

Up $267,591 (+15%) from 2023

Net Assets

Up

$205,166

Up $12,385 (+6.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Down

$138,687

Down $169,173 (-55%) from 2023

Expenses

Down

$126,302

Down $223,905 (-64%) from 2023

Net Income

Up

$12,385

Up $54,732 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,989,047Liabilities 2010: $1,959,770Net Assets 2010: $29,2772010Assets 2011: $2,053,398Liabilities 2011: $1,934,012Net Assets 2011: $119,3862011Assets 2012: $1,953,549Liabilities 2012: $1,905,196Net Assets 2012: $48,3532012Assets 2013: $1,933,783Liabilities 2013: $1,874,562Net Assets 2013: $59,2212013Assets 2014: $2,154,379Liabilities 2014: $2,036,543Net Assets 2014: $117,8362014Assets 2015: $2,064,225Liabilities 2015: $1,949,925Net Assets 2015: $114,3002015Assets 2016: $1,932,096Liabilities 2016: $1,860,083Net Assets 2016: $72,0132016Assets 2017: $1,857,924Liabilities 2017: $1,766,476Net Assets 2017: $91,4482017Assets 2018: $1,894,437Liabilities 2018: $1,704,168Net Assets 2018: $190,2692018Assets 2019: $1,813,111Liabilities 2019: $1,660,739Net Assets 2019: $152,3722019Assets 2020: $1,891,198Liabilities 2020: $1,632,768Net Assets 2020: $258,4302020Assets 2021: $1,923,879Liabilities 2021: $1,720,995Net Assets 2021: $202,8842021Assets 2022: $2,032,177Liabilities 2022: $1,797,049Net Assets 2022: $235,1282022Assets 2023: $1,989,830Liabilities 2023: $1,797,049Net Assets 2023: $192,7812023Assets 2024: $2,269,806Liabilities 2024: $2,064,640Net Assets 2024: $205,1662024

Highlighted filing

2024

Assets$2,269,806
Liabilities$2,064,640
Net Assets$205,166
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2010: $212,2682010Expenses 2011: $174,8272011Revenue 2012: $154,505Expenses 2012: $225,538Net Income 2012: -$71,0332012Revenue 2013: $146,199Expenses 2013: $135,331Net Income 2013: $10,8682013Revenue 2014: $152,716Expenses 2014: $94,102Net Income 2014: $58,6142014Revenue 2015: $115,031Expenses 2015: $118,567Net Income 2015: -$3,5362015Revenue 2016: $92,367Expenses 2016: $134,654Net Income 2016: -$42,2872016Revenue 2017: $100,554Expenses 2017: $81,119Net Income 2017: $19,4352017Revenue 2018: $180,502Expenses 2018: $81,681Net Income 2018: $98,8212018Revenue 2019: $123,112Expenses 2019: $161,009Net Income 2019: -$37,8972019Revenue 2020: $286,491Expenses 2020: $180,433Net Income 2020: $106,0582020Revenue 2021: $135,694Expenses 2021: $191,240Net Income 2021: -$55,5462021Revenue 2022: $116,518Expenses 2022: $84,274Net Income 2022: $32,2442022Revenue 2023: $307,860Expenses 2023: $350,207Net Income 2023: -$42,3472023Revenue 2024: $138,687Expenses 2024: $126,302Net Income 2024: $12,3852024

Highlighted filing

2024

Revenue$138,687
Expenses$126,302
Net Income$12,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,269,806
Liabilities
$2,064,640
Net assets
$205,166
Revenue
$138,687
Expenses
$126,302
Net income
$12,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.06$0.21$0.14$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.80$0.19$0.31$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.80$0.24$0.12$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.72$0.20$0.14$0.19$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.63$0.26$0.29$0.18$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.66$0.15$0.12$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.70$0.19$0.18$0.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.77$0.09$0.10$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.86$0.07$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.95$0.11$0.12$0.12$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.04$0.12$0.15$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.93$1.87$0.06$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$1.91$0.05$0.15$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.93$0.12$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.96$0.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$140,550
Mission and Program Overview

Mission

To solicit funds for warren memorial hospital dba friend community healthcare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,797,049$2,064,640▲ $267,591
Savings and Temporary Cash Investments$151,074$145,112▼ $5,962
Cash and Non-Interest-Bearing Accounts$22,039$40,386▲ $18,347
Total Assets$1,989,830$2,269,806▲ $279,976
Other Assets Total$19,668$19,668→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,797,049$2,064,640▲ $267,591
Total Liabilities$1,797,049$2,064,640▲ $267,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,947$200,189▲ $13,242
Net Assets With Donor Restrictions$5,834$4,977▼ $857
Total Net Assets Fund Balance$192,781$205,166▲ $12,385
Total Liabilities and Net Assets / Fund Balance$1,989,830$2,269,806▲ $279,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,834-▲ $110-$5,944
2022$4,977$790▲ $67-$5,834
2021$4,965-▲ $12-$4,977
2020$4,976-▼ $11-$4,965
2019$4,836-▲ $140-$4,976
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jen StutzmanPresident
Brad RohrigMember
Brett BollerMember
Lori MiltonMember
Shawn GrayMember
Wayne MiltonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$33,990
Program Service Revenue
$0
Investment Income
$52,039
Other Revenue
$52,658
All Other Contributions
$33,990
Change in Net Assets
$12,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,297
Grants and Similar Amounts Paid$48,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$48,683--$48,683
Grants to Domestic Orgs$48,005--$48,005
Occupancy-$13,273-$13,273
Advertising$13,269--$13,269
All Other Expenses-$2,762-$2,762
Office Expenses-$310-$310
Total Functional Expenses$109,957$16,345$0$126,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Memorial HospitalFriend, NE-Capital and Marketing Purchases$47,930
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
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 2

“Board members lori and wayne milton have a family relationship.”

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

“The board of directors of warren memorial hospital appoints all of the members of the foundation's board of directors.”

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

“The form 990 is prepared by an independent accountant and reviewed by the ceo and cfo of warren memorial hospital. Upon completion, a draft of the form 990 is provided to the board members for their review prior to filing the return with the irs.”

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

“Members of the board of directors are required to complete a conflict of interest questionnaire annually verifying their compliance with the conflict of interest policy. Any members with known conflicts abstain from voting on conflicted matters in meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Memorial Hospital Foundation Inc
EIN
47-0741306
Phone
4029472541
Address
905 SECOND STREET, FRIEND, NE 68359
Doing Business As
Wmh Foundation

Signing Officer

Name
Jen Stutzman
Title
President
Phone
4029472541
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Stutzman
Formed
1990
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The warren memorial hospital foundation, inc. Endowment fund was established as a fund for donors to provide long-term support for warren memorial hospital dba friend community healthcare system. After the endowment fund reaches a specific level, interest earnings may be used to provide grants to warren memorial hospital dba friend community healthcare system to support hospital capital improvements or equipment purchases. All grants must be approved by the board of directors of the foundation.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt013269
IRS990/AdvertisingGrp/TotalAmt013269
IRS990/AllOtherContributionsAmt033990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02762
IRS990/AllOtherExpensesGrp/TotalAmt02762
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARED CHAFFIN HOSPITAL CEO & CFO
IRS990/BooksInCareOfDetail/PhoneNum04029472541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068359
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022039
IRS990/CashNonInterestBearingGrp/EOYAmt040386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01863
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033990
IRS990/CYGrantsAndSimilarPaidAmt048005
IRS990/CYInvestmentIncomeAmt052039
IRS990/CYOtherExpensesAmt078297
IRS990/CYOtherRevenueAmt052658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012385
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WARREN MEMORIAL HOSPITAL FOUNDATION, INC. PROVIDED $47,930 OF SUPPORT TO WARREN MEMORIAL HOSPITAL FROM FUNDS RAISED OR HELD ON THEIR BEHALF IN FISCAL YEAR 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WMH FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05834
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04977
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109957
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT BOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD ROHRIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt048005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0140550
IRS990/GrossSalesOfInventoryAmt052004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt048683
IRS990/InterestGrp/TotalAmt048683
IRS990/InvestmentIncomeGrp/ExclusionAmt052039
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0TO SOLICIT FUNDS FOR WARREN MEMORIAL HOSPITAL DBA FRIEND COMMUNITY HEALTHCARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050141
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307860
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RevenueAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476000549
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047930
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WARREN MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt047930
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WARREN MEMORIAL HOSPITAL FOUNDATION, INC. ENDOWMENT FUND WAS ESTABLISHED AS A FUND FOR DONORS TO PROVIDE LONG-TERM SUPPORT FOR WARREN MEMORIAL HOSPITAL DBA FRIEND COMMUNITY HEALTHCARE SYSTEM. AFTER THE ENDOWMENT FUND REACHES A SPECIFIC LEVEL, INTEREST EARNINGS MAY BE USED TO PROVIDE GRANTS TO WARREN MEMORIAL HOSPITAL DBA FRIEND COMMUNITY HEALTHCARE SYSTEM TO SUPPORT HOSPITAL CAPITAL IMPROVEMENTS OR EQUIPMENT PURCHASES. ALL GRANTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt047930
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL AND MARKETING PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARREN MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0476000549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0905 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRIEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068359
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY PROVIDED TO WARREN MEMORIAL HOSPITAL, A RELATED PARTY, AS PER THE MISSION OF WARREN MEMORIAL HOSPITAL FOUNDATION, INC. ALL GRANTS TO THE HOSPITAL ARE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS AFTER A GRANT REQUEST IS PROVIDED FOR CONSIDERATION BY THE HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LORI AND WAYNE MILTON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF WARREN MEMORIAL HOSPITAL APPOINTS ALL OF THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CEO AND CFO OF WARREN MEMORIAL HOSPITAL. UPON COMPLETION, A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY VERIFYING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY MEMBERS WITH KNOWN CONFLICTS ABSTAIN FROM VOTING ON CONFLICTED MATTERS IN MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY OF FRIEND NEBRASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476000549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRIEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068359
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01989830
IRS990/TotalAssetsEOYAmt02269806
IRS990/TotalAssetsGrp/BOYAmt01989830
IRS990/TotalAssetsGrp/EOYAmt02269806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797049
IRS990/TotalLiabilitiesEOYAmt02064640
IRS990/TotalLiabilitiesGrp/BOYAmt01797049
IRS990/TotalLiabilitiesGrp/EOYAmt02064640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 SECOND STREET
IRS990/USAddress/CityNm0FRIEND
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IRS990/USAddress/ZIPCd068359
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://FRIENDMED.ORG/ABOUT/FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN STUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029472541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN MEMORIAL HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0470741306
ReturnHeader/Filer/PhoneNum04029472541
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0FRIEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH

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