Form 990 for tax year 2022
Filed by ST ELIZABETHS COMMUNITY DEVELOPMENT FOUNDATION WABASHA MN INC.
Totals
- Total revenue
- $1,685,610
- Total expenses
- $293,392
- Contributions and grants received
- $1,660,150
- Grants paid
- $274,478
- Program service revenue
- $0
- Investment income
- $19,692
- Other revenue
- $5,768
- Total assets, end of year
- $4,815,948
- Total liabilities, end of year
- $73,921
- Net assets or fund balances, end of year
- $4,742,027
- Program services expenses (Part IX)
- $274,478
- Management and general expenses
- $18,914
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,478
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$14,150
-
1f · All other contributions, gifts and grants
$1,646,000
-
3 · Investment income
total $19,692 · excluded $19,692
-
8a · Fundraising events: gross income
$10,991
-
8a · Fundraising events: contributions included on line 1c
$14,150
-
8b · Fundraising events: direct expenses
$9,212
-
8c · Net income from fundraising events
total $1,779 · excluded $1,779
-
9a · Gaming: gross income
$10,500
-
9b · Gaming: direct expenses
$6,511
-
9c · Net income from gaming
total $3,989 · excluded $3,989
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,643 · program services $217,643
-
2 · Grants to domestic individuals
total $56,835 · program services $56,835
-
12 · Advertising and promotion
total $4,571 · management and general $4,571
-
13 · Office expenses
total $13,974 · management and general $13,974
-
24a · Other expenses: SPECIAL EVENTS
total $369 · management and general $369
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,398,696 · end of year $3,886,860
-
3 · Pledges and grants receivable
end of year $910,000
-
15 · Other assets
beginning of year $7,585 · end of year $19,088
-
17 · Accounts payable and accrued expenses
beginning of year $56,472 · end of year $73,921
-
27 · Net assets without donor restrictions
beginning of year $2,504,016 · end of year $3,364,356
-
28 · Net assets with donor restrictions
beginning of year $845,793 · end of year $1,377,671
Mission and programs · 2022
Mission
IMPROVING THE HEALTH AND HEALTH CARE DELIVERY SYSTEM FOR THE GENERAL PUBLIC IN OUR SERVICE AREA.
-
TO RAISE AND ADMINISTER FUNDS FOR THE BENEFIT OF GUNDERSEN ST. ELIZABETH'S HOSPITAL AND CLINICS, WABASHA, MN, OPERATED UNDER SECTION 501(C)(3) OF THE CODE. SOME OF THE FUNDS WENT TO THE SCHOLARSHIP RECIPIENTS OF THE TWO SCHOLARSHIP PROGRAMS; CHAPEL EXPENSES, FIELD OF DREAMS (CROP SPRAYING, FERTILIZER, INSURANCE), COMMUNITY HEALTH IMPROVEMENT, VEGGIERX, SWALLOW STUDY EQUIPMENT, VERTIGO TESTING EQUIPMENT, PODIATRY CHAIR, MAINTENANCE TRUCK, AMBULANCE GARAGE DOOR RECONSTRUCTION & DOOR, EXERCISE BIKE FOR CARDIAC REHAB, PATIENT LIFTS FOR MED/SURG AND LTC ROOMS, CHARITY (COMMUNITY CARE) TO HOSPITAL. HELD A GOLF TOURNAMENT THAT BENEFITED THE PATIENT CARDIAC MONITORING SYSTEM, WHICH WAS INSTALLED IN 2023. FUTURE FINANCIAL PLANNING FOR "ONE CAMPUS AND ARCHITECTURAL RENDERINGS FOR REHAB EXPANSION CAPITAL CAMPAIGN.
Expenses $274,478 · Grants $274,478
As filed on the 2022 return.
Listed in Part VII
-
Paul BuschPAUL BUSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John DoffingJOHN DOFFING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita FoxRITA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob WoodenBOB WOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry ArensJERRY ARENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelby SchlossteinSHELBY SCHLOSSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary StumpfGARY STUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol ScottCAROL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark JarstadMARK JARSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom CrowleyTOM CROWLEY
DIRECTOR/HOSPITAL SENIOR CONSULTANT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim BrunkowKIM BRUNKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra FitzgeraldSANDRA FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr James RussellFR JAMES RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mandy EdelbachMANDY EDELBACH
HOSPITAL ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0.5
-
Carmen TiffanyCARMEN TIFFANY
HOSPITAL ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MEDICAL TECHNOLOGY UPDATES: CARDIAC, RADIOLOGICAL, OPHTHALMOLOGICAL, WASHER/DISINFECTING EQUIPMENT, STRETCHER FOR ED, OTHERS; COMMUNITY CARE WRITEOFFS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.