Civic Intelligence

Warren Memorial Hospital Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0741306

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileFRIENDMED.ORG/FOUNDATION
905 Second StreetFriend, NE 68359

(402) 947-2541

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,894,437

Up $36,513 (+2.0%) from 2017

Net Assets

Up

$190,269

Up $98,821 (+108%) from 2017

Liabilities

Down

$1,704,168

Down $62,308 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$180,502

Up $79,948 (+80%) from 2017

Expenses

Up

$81,681

Up $562 (+0.7%) from 2017

Net Income

Up

$98,821

Up $79,386 (+408%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2018

Assets$1,894,437
Liabilities$1,704,168
Net Assets$190,269
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$180,502
Expenses$81,681
Net Income$98,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$186,702
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$1,766,476$1,704,168▼ $62,308
Cash and Non-Interest-Bearing Accounts$71,780$170,601▲ $98,821
Total Assets$1,857,924$1,894,437▲ $36,513
Other Assets Total$19,668$19,668→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,766,476$1,704,168▼ $62,308
Total Liabilities$1,766,476$1,704,168▼ $62,308
Net Assets / Fund Balance
Unrestricted Net Assets$86,629$185,451▲ $98,822
Permanently Rstr Net Assets$4,819$4,818▼ $1
Total Net Assets Fund Balance$91,448$190,269▲ $98,821
Total Liabilities and Net Assets / Fund Balance$1,857,924$1,894,437▲ $36,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,836-→ $0-$4,836
2016$4,819-▲ $17-$4,836
2015$4,802-▲ $17-$4,819
2014$4,785-▲ $17-$4,802
2013$4,731-▲ $54-$4,785
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
April BraunMember
Shyanne SchollMember
Erika ArpSecretary
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,534
Program Service Revenue
$0
Investment Income
$77,218
Other Revenue
$35,750
All Other Contributions
$67,534
Change in Net Assets
$98,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,218
Grants and Similar Amounts Paid$4,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$77,218--$77,218
Grants to Domestic Orgs$4,463--$4,463
Total Functional Expenses$81,681$0$0$81,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,950
Fundraising Direct Expenses$6,200
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors of warren memorial hospital appoints all four 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 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

Signing Officer

Name
John Wilson
Title
CEO Friend Community Healthcare
Phone
4029472541
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
1990
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Paul M Traczek CPA
Phone
7158323407
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 Appendix384 raw XML fields

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

Path#Value
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IRS990/Desc0WARREN MEMORIAL HOSPITAL FOUNDATION, INC. PROVIDED $4,463 OF SUPPORT TO WARREN MEMORIAL HOSPITAL FROM FUNDS RAISED OR HELD ON THEIR BEHALF IN 2018. THE FOUNDATION ALSO PROVIDED LENDING AND BUILDING LOAN SERVICES TO WARREN MEMORIAL HOSPITAL. INTEREST EXPENSE PAID BY THE FOUNDATION RELATES TO PAYMENTS ON BUILDING AND EQUIPMENT LOANS WHICH WERE TAKEN OUT BY THE FOUNDATION IN PRIOR YEARS TO ASSIST THE HOSPITAL WITH NEEDED BUILDING AND EQUIPMENT IMPROVEMENTS AND UPGRADES. IN 2018, WARREN MEMORIAL HOSPITAL PAID THE FOUNDATION AN AMOUNT EQUAL TO THE INTEREST EXPENSE PAID BY THE FOUNDATION ON THE LOANS. THE AMOUNT PAID BY THE HOSPITAL TO THE FOUNDATION IS INCLUDED IN INTEREST INCOME ON PAGE 9 OF THE FORM 990.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WARREN MEMORIAL HOSPITAL'S AUXILIARY ORGANIZATION ALSO OPERATES AS A PART OF WARREN MEMORIAL HOSPITAL FOUNDATION, INC. THE AUXILIARY PROVIDES FUNDRAISING SUPPORT AND OPERATES A THRIFT STORE IN AN EFFORT TO PROVIDE ADDITIONAL SUPPORT TO FURTHER THE MISSION OF WARREN MEMORIAL HOSPITAL.
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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:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/ExplanationTxt0THE BOARD OF DIRECTORS OF WARREN MEMORIAL HOSPITAL APPOINTS ALL FOUR OF THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CEO 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/ExplanationTxt2MEMBERS 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/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY OF FRIEND NEBRASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WARREN MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WARREN MEMORIAL HOSPITAL TAX DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476000549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263067288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TAX DISTRCT TO SUPPORT HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1905 SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRIEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRIEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168359
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01704168
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WARREN MEMORIAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01857924
IRS990/TotalAssetsEOYAmt01894437
IRS990/TotalAssetsGrp/BOYAmt01857924
IRS990/TotalAssetsGrp/EOYAmt01894437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081681
IRS990/TotalFunctionalExpensesGrp/TotalAmt081681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01766476
IRS990/TotalLiabilitiesEOYAmt01704168
IRS990/TotalLiabilitiesGrp/BOYAmt01766476
IRS990/TotalLiabilitiesGrp/EOYAmt01704168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01857924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 SECOND STREET
IRS990/USAddress/CityNm0FRIEND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068359
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://FRIENDMED.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO FRIEND COMMUNITY HEALTHCARE
ReturnHeader/BusinessOfficerGrp/PhoneNum04029472541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE82A27147B19BA1493F570C01C41C476B4566D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.107.233.200
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04890 OWEN AYRES COURT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M TRACZEK CPA
ReturnHeader/ReturnTs02019-08-16T08:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,437
Liabilities
$1,704,168
Net assets
$190,269
Revenue
$180,502
Expenses
$81,681
Net income
$98,821
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
2018Detailed filing. Detailed filing data is available for this year.$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