Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 73-1639346

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.COMMUNITYHEALTHNETWORK.ORG
225 Memorial Drive54923
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,184,659

Up $45,421 (+4.0%) from 2012

Net Assets

Up

$1,174,336

Up $50,607 (+4.5%) from 2012

Liabilities

Down

$10,323

Down $5,186 (-33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$190,722

No earlier filing loaded for comparison.

Expenses

Down

$145,662

Down $1,247 (-0.8%) from 2012

Net Income

$45,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $954,258Liabilities 2010: $10,140Net Assets 2010: $944,1182010Assets 2011: $984,327Liabilities 2011: $13,125Net Assets 2011: $971,2022011Assets 2012: $1,139,238Liabilities 2012: $15,509Net Assets 2012: $1,123,7292012Assets 2013: $1,184,659Liabilities 2013: $10,323Net Assets 2013: $1,174,3362013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,184,659
Liabilities$10,323
Net Assets$1,174,336
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $111,7262010Revenue 2011: $245,342Expenses 2011: $135,142Net Income 2011: $110,2002011Expenses 2012: $146,9092012Revenue 2013: $190,722Expenses 2013: $145,662Net Income 2013: $45,0602013Revenue 2014: $209,105Expenses 2014: $91,171Net Income 2014: $117,9342014

Highlighted filing

2013

Revenue$190,722
Expenses$145,662
Net Income$45,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$384,678
Mission and Program Overview

Mission

To support the health and wellness of people living in our service communities.

Filing and Contact Details

Filer

EIN
73-1639346
Raw XML AppendixShowing 400 of 574 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/ActivityOrMissionDescription0PARTNERS HEALTH SYSTEM FOUNDATION, INC. (THE FOUNDATION) PROGRAM SERVICES CONSIST OF MAKING GRANTS TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY, EXPERIENCING FINANCIAL HARDSHIPS DUE TO HEALTH RELATED CONDITIONS. SERVICES INCLUDE FINANCIAL ASSISTANCE WITH MEDICAL BILLS, PRESCRIPTIONS, TRANSPORTATION, LODGING OR OTHER ESSENTIAL LIVING EXPENSES AS THEY RELATE TO THE RECIPIENTS' HEALTH ISSUES. IN ADDITION TO MAKING GRANTS TO FAMILIES AND INDIVIDUALS IN THE COMMUNITY, THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS AND MAKES REFERRALS TO OTHER SOCIAL AGENCIES IN THE TRI-COUNTY AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10225 MEMORIAL DRIVE
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IRS990/Description0THE FOUNDATION MAKES FUNDS AVAILABLE TO HELP AREA CHILDREN, ADULTS AND FAMILIES WHO ARE DIAGNOSED WITH A SERIOUS MEDICAL, DENTAL OR MENTAL HEALTH CONDITION AND LACK THE FINANCIAL RESOURCES TO HELP THEMSELVES. THE FOUNDATION PROVIDES SUPPORT THROUGH SELECTED FUNDS TO HELP WHEN AN ILLNESS BECOMES A LIFE CHANGING SITUATION. THE FOUNDATION SERVES RESIDENTS OF MARQUETTE, WAUSHARA AND GREEN LAKE COUNTIES.A DESCRIPTION OF THE SERVICES PROVIDED ARE AS FOLLOWS: - THE FOUNDATION NEGOTIATES WITH PROVIDERS ON BEHALF OF THE GRANT RECIPIENTS FOR REDUCED FEES FOR THEIR MEDICAL SERVICES. - THE FOUNDATION PAYS FOR MEDICAL AND DENTAL SERVICES PROVIDED TO QUALIFIED GRANT RECIPIENTS. - THE FOUNDATION PAYS FOR OTHER LIVING EXPENSES, I.E.: UTILITY BILLS, MORTGAGE PAYMENT, ETC. TO QUALIFIED GRANT RECIPIENTS UNABLE TO PAY BECAUSE OF FINANCIAL HARDSHIPS DUE TO MEDICAL ISSUES. - THE FOUNDATION PAYS FOR TRANSPORTATION TO AND FROM PROVIDERS FOR TREATMENTS WHEN THEY CANNOT AFFORD THE TRANSPORTATION COSTS. - THE FOUNDATION REFERS GRANT RECIPIENTS TO OTHER HEALTH ORGANIZATIONS THAT CAN PROVIDE MEDICAL EQUIPMENT SUCH AS CPAP MACHINES FOR LITTLE OR NO COST. THE FOUNDATION ENTERTAINS REQUESTS FOR PROGRAM AND EQUIPMENT NEEDS ON BEHALF OF NON-PROFIT ORGANIZATIONS TO BENEFIT THE HEALTH AND WELLNESS OF THE COMMUNITY, ESPECIALLY CHILDREN'S NEEDS.WHETHER RECEIVING ASSISTANCE WITH THEIR MEDICAL BILLS, TRANSPORTATION, LODGING OR OTHER ESSENTIAL LIVING EXPENSES, GRANT RECIPIENTS GAIN THE PEACE OF MIND THEY NEED TO FOCUS FIRST AND FOREMOST ON THEIR HEALTH OR THE HEALTH OF THEIR LOVED ONE, RATHER THAN WORRYING ABOUT THOSE RESPONSIBILITIES.THERE ARE THREE FUNDS ESTABLISHED FOR ASSISTANCE; THE "LUCILLE SCHULTZ CARING FOR KIDS" FUND WHICH HELPS CHILDREN AND THEIR FAMILIES; THE "MICHAEL D. CHIER MEMORIAL FUND" PROVIDES FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES TO ADULTS WITH SERIOUS MEDICAL CONDITIONS; AND THE "HELPING HANDS FOR CANCER FUND" PROVIDES FOR CANCER RELATED NEEDS. IN ADDITION THERE ARE SPECIFIC RESTRICTED FUNDS AND AN UNRESTRICTED FUND FOR OTHER NEEDS THAT MAY ARISE.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY HEALTH NETWORK INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11WILD ROSE COMMUNITY MEMORIAL HOSPTIAL INC
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07911
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MEDICAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MONITORING USE OF FUNDS - PAYMENTS ARE FOR EXPENSES THAT HAVE ALREADY BEEN INCURRED AND PAYMENT IS PROVIDED DIRECTLY TO THE PROVIDER OR THIRD PARTY. DOCUMENTATION OF EXPENSE IS NEEDED PRIOR TO REIMBURSEMENT. GRANTS ARE LIMITED TO A THREE COUNTY SERVICE AREA, MARQUETTE, GREEN LAKE AND WAUSHARA. THE GRANT COMMITTEE PROVIDES THE OVERSIGHT OF THE FUNDS DISTRIBUTED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 686
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11492 HILL ST
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13601 GROVE AVENUE
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IRS990ScheduleI/RecipientTable/AddressUS/City1GREEN LAKE
IRS990ScheduleI/RecipientTable/AddressUS/City2BERLIN
IRS990ScheduleI/RecipientTable/AddressUS/City3WILD ROSE
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode154941
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode254923
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode354984
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant238143
IRS990ScheduleI/RecipientTable/AmountOfCashGrant325490
IRS990ScheduleI/RecipientTable/EINOfRecipient0391708530
IRS990ScheduleI/RecipientTable/EINOfRecipient1263777937
IRS990ScheduleI/RecipientTable/EINOfRecipient2390806359
IRS990ScheduleI/RecipientTable/EINOfRecipient3396089134
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE MEALS TO DISADVANTAGED CHILDREN DURING WEEKENDS AND SCHOOL BREAKS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FOR THE PURPOSE OF PROVIDING HEALTH AND WELLNESS PROGRAMS IN GREEN LAKE COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FOR PAYMENT OF WCSA (WISCONSIN COALITION AGAINST SEXUAL ASSAULT) SEMINAR, GE MEDICAL INCUBATORS FOR THE BIRTH CENTER, AND AN INTERNATIONAL CONFERENCE ON SEXUAL ASSAULT SEMINAR FOR NURSE PRACTITIONERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3FOR THE PURCHASES OF WIRELESS HEART MONITORING SYSTEM AND BONE DENSITY EQUIPMENT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WAUSHARA COUNTY PREVENTION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11TOWN SQUARE-CORNERSTONE PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12COMMUNITY HEALTH NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13WILD ROSE COMMUNITY HOSPITAL INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs020000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0175502
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09166

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,184,659
Liabilities
$10,323
Net assets
$1,174,336
Revenue
$190,722
Expenses
$145,662
Net income
$45,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.09$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.19$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.15
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.25$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.11