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← LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN

Form 990 for tax year 2024

Filed by LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN.

Totals

Total revenue
$138,683,432
Total expenses
$106,374,857
Contributions and grants received
$321,695
Grants paid
$107,928
Program service revenue
$127,585,414
Investment income
$10,783,589
Other revenue
-$7,266
Total assets, end of year
$399,983,592
Total liabilities, end of year
$30,456,691
Net assets or fund balances, end of year
$369,526,901
Program services expenses (Part IX)
$75,943,587
Management and general expenses
$30,431,270
Fundraising expenses
$0
Program service expenses (Part III)
$75,943,587

Program services were 71.4% 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.

  • 1e · Government grants (contributions)

    $320,510

  • 1f · All other contributions, gifts and grants

    $1,185

  • 2a · Program service revenue: HOSPITAL SERVICES

    total $119,001,987 · related or exempt $119,001,987

  • 2b · Program service revenue: 340 B PROGRAM

    total $4,500,539 · related or exempt $4,500,539

  • 2c · Program service revenue: INDEPENDENT AND ASSISTED LIVING

    total $2,590,895 · related or exempt $2,590,895

  • 2d · Program service revenue: LAB REVENUE

    total $8,461 · unrelated business $8,461

  • 2f · All other program service revenue

    total $1,483,532 · related or exempt $581,435 · unrelated business $285,954 · excluded $616,143

  • 3 · Investment income

    total $10,773,589 · excluded $10,773,589

  • 6a · Gross rents

    real property $206,740

  • 6b · Less rental expenses

    real property $214,006

  • 6c · Rental income or loss

    real property -$7,266

  • 6d · Net rental income or loss

    total -$7,266 · excluded -$7,266

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $10,000

  • 7d · Net gain or loss

    total $10,000 · excluded $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,928 · program services $107,928

  • 5 · Compensation of officers, directors and key employees

    total $1,030,802 · management and general $1,030,802

  • 7 · Other salaries and wages

    total $35,723,694 · program services $31,634,977 · management and general $4,088,717

  • 8 · Pension plan contributions

    total $990,387 · program services $803,537 · management and general $186,850

  • 9 · Other employee benefits

    total $4,810,983 · program services $3,833,774 · management and general $977,209

  • 10 · Payroll taxes

    total $2,162,677 · program services $1,719,443 · management and general $443,234

  • 11c · Fees: accounting

    total $4,870 · management and general $4,870

  • 11d · Fees: lobbying

    total $18,049 · management and general $18,049

  • 11f · Fees: investment management

    total $75,821 · program services $75,821

  • 11g · Fees: other

    total $11,229,453 · program services $10,661,632 · management and general $567,821

  • 12 · Advertising and promotion

    total $15,809 · program services $1,672 · management and general $14,137

  • 13 · Office expenses

    total $90,575 · program services $50,630 · management and general $39,945

  • 14 · Information technology

    total $2,478,483 · program services $12,483 · management and general $2,466,000

  • 16 · Occupancy

    total $905,794 · program services $94,406 · management and general $811,388

  • 17 · Travel

    total $118,038 · program services $106,836 · management and general $11,202

  • 20 · Interest

    total $843,427 · program services $1,355 · management and general $842,072

  • 22 · Depreciation, depletion and amortization

    total $4,279,557 · program services $3,168,639 · management and general $1,110,918

  • 23 · Insurance

    total $203,121 · program services $36,237 · management and general $166,884

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $19,242,640 · program services $18,245,932 · management and general $996,708

  • 24b · Other expenses: CORPORATE ALLOCATIONS

    total $15,789,823 · program services $537,110 · management and general $15,252,713

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $3,280,429 · program services $3,279,313 · management and general $1,116

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $2,082,375 · program services $1,522,397 · management and general $559,978

  • 24e · All other expenses

    total $890,122 · program services $49,465 · management and general $840,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,540,428 · end of year $159,295,595

  • 4 · Accounts receivable

    beginning of year $13,641,970 · end of year $14,857,813

  • 8 · Inventories for sale or use

    beginning of year $1,826,652 · end of year $1,656,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,453 · end of year $165,374

  • 10a · Land, buildings and equipment: cost or other basis

    $106,303,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $68,236,557

  • 10c · Land, buildings and equipment, net

    beginning of year $40,679,042 · end of year $38,066,701

  • 11 · Investments: publicly traded securities

    beginning of year $156,284,497 · end of year $176,972,740

  • 12 · Investments: other securities

    beginning of year $884,071 · end of year $692,595

  • 15 · Other assets

    beginning of year $18,742,406 · end of year $8,275,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,869,467 · end of year $2,958,777

  • 20 · Tax-exempt bond liabilities

    beginning of year $21,306,994 · end of year $20,621,279

  • 25 · Other liabilities

    beginning of year $1,513,805 · end of year $6,876,635

  • 27 · Net assets without donor restrictions

    beginning of year $321,690,910 · end of year $369,219,628

  • 28 · Net assets with donor restrictions

    beginning of year $384,343 · end of year $307,273

Mission and programs · 2024

Mission

AS A MINISTRY OF JESUS WE HEAL PEOPLE, PROMOTE HEALTH, AND STRENGTHEN COMMUNITIES.

Activities or mission (Part I)

THE COMMUNITY BENEFIT CONTRIBUTION OF ASPIRUS LANGLADE HOSPITAL INCLUDES PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO HEALTH CARE AND IMPROVE HEALTH IN OUR COMMUNITIES.

  • ACUTE GENERAL CARE HOSPITAL WITH BOTH INPATIENT AND OUTPATIENT RELATED SERVICES ALONG WITH A HOSPICE PROGRAM. INPATIENTS - 1,181 ADMISSIONS WITH 4,971 PATIENT DAYS AND 160 BIRTHS; OUTPATIENTS - 11,815 EMERGENCY VISITS, 13,318 WALK IN VISITS, 34,476 IMAGING PROCEDURES, 253,929 LAB TESTS, 42,189 THERAPY TREATMENTS, AND 9,751 SPECIALTY CLINIC VISITS; SURGICAL SERVICES - 2,482 TOTAL PATIENTS TREATED; HOSPICE - 8,713 VISITS.

    Expenses $75,943,587 · Grants $107,928 · Revenue $126,674,856

As filed on the 2024 return.

Listed in Part VII

  • JAMES MATHESON

    SVP-CHIEF STRATEGY OFFICER

    Total calculated
    $860,704
    From this org
    $0
    From related orgs
    $745,188
    Other
    $115,516
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $486,205 related
    Bonus
    $0 + $186,599 related
    Other
    $0 + $72,384 related
    Deferred
    $0 + $8,566 related
    Nontaxable benefits
    $0 + $106,950 related
    Filer's total
    $0 + $860,704 related
  • CONSTANCE BRADLEY

    SVP-PRES. REG. MKTS.

    Total calculated
    $912,293
    From this org
    $0
    From related orgs
    $786,524
    Other
    $125,769
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $557,181 related
    Bonus
    $0 + $172,222 related
    Other
    $0 + $57,121 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $115,419 related
    Filer's total
    $0 + $912,293 related
  • ROSHINI SAMUEL MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $294,271
    From this org
    $0
    From related orgs
    $273,634
    Other
    $20,637
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,374 related
    Bonus
    $0
    Other
    $0 + $5,260 related
    Deferred
    $0 + $5,410 related
    Nontaxable benefits
    $0 + $15,227 related
    Filer's total
    $0 + $294,271 related
  • LAKSHMI DEEP MD

    BOARD MEMBER/PHYSICIAN

    Total calculated
    $576,471
    From this org
    $561,275
    From related orgs
    $0
    Other
    $15,196
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $556,077
    Bonus
    $0
    Other
    $5,198
    Deferred
    $9,904
    Nontaxable benefits
    $5,292
    Filer's total
    $576,471
  • LYNNE HENRICKS

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MIKE WINTER

    CHAIRMAN (THRU 09/24)

    Total calculated
    $0
    Hours/week
    1
  • DILLON GRETZINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRADY KOSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHANE KRUEGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RANDY MYERS MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARY PRUNTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JULIE SPRAGUE EDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARK WESTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JERRY M YANG

    SVP-CHIEF FINANCIAL OFFICER

    Total calculated
    $815,634
    From this org
    $0
    From related orgs
    $677,240
    Other
    $138,394
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $616,776 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $35,464 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $128,044 related
    Filer's total
    $0 + $815,634 related
  • MATTHEW HEYWOOD

    PRESIDENT & CEO ASPIRUS

    Total calculated
    $4,230,174
    From this org
    $0
    From related orgs
    $3,868,734
    Other
    $361,440
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,523,574 related
    Bonus
    $0 + $2,122,736 related
    Other
    $0 + $222,424 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $351,090 related
    Filer's total
    $0 + $4,230,174 related
  • SHERRY BUNTEN

    PRES.- ASPIRUS NE DIV.

    Total calculated
    $415,340
    From this org
    $372,281
    From related orgs
    $0
    Other
    $43,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,636
    Bonus
    $86,243
    Other
    $6,402
    Deferred
    $10,350
    Nontaxable benefits
    $32,709
    Filer's total
    $415,340
  • MICHAEL WALTERS

    SVP-SYSTEM CHIEF MEDICAL OFFICER

    Total calculated
    $881,152
    From this org
    $0
    From related orgs
    $763,486
    Other
    $117,666
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $508,507 related
    Bonus
    $0 + $193,167 related
    Other
    $0 + $61,812 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $107,316 related
    Filer's total
    $0 + $881,152 related
  • MICHAEL HOLZHUETER

    SVP-SVP-CHIEF HR OFFICER

    Total calculated
    $1,016,165
    From this org
    $0
    From related orgs
    $879,825
    Other
    $136,340
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $632,337 related
    Bonus
    $0 + $239,983 related
    Other
    $0 + $7,505 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $125,990 related
    Filer's total
    $0 + $1,016,165 related
  • SUSAN SCHNEIDER

    VP-SYSTEM SR. PHYSICIAN EXEC.

    Total calculated
    $616,662
    From this org
    $0
    From related orgs
    $580,755
    Other
    $35,907
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,962 related
    Bonus
    $0 + $116,101 related
    Other
    $0 + $4,692 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $25,557 related
    Filer's total
    $0 + $616,662 related
  • ERIC ANDERSON

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $665,424
    From this org
    $0
    From related orgs
    $565,843
    Other
    $99,581
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,003 related
    Bonus
    $0 + $109,647 related
    Other
    $0 + $2,193 related
    Deferred
    $0 + $2,636 related
    Nontaxable benefits
    $0 + $96,945 related
    Filer's total
    $0 + $665,424 related
  • JENNIFER REDMAN-SCHELL

    SVP & PRESIDENT-AMG

    Total calculated
    $832,530
    From this org
    $0
    From related orgs
    $727,379
    Other
    $105,151
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $524,479 related
    Bonus
    $0 + $198,502 related
    Other
    $0 + $4,398 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $94,801 related
    Filer's total
    $0 + $832,530 related
  • WILL WEIDER

    SVP-CHIEF INFORMATION OFFICER

    Total calculated
    $766,465
    From this org
    $0
    From related orgs
    $660,670
    Other
    $105,795
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $472,936 related
    Bonus
    $0 + $180,578 related
    Other
    $0 + $7,156 related
    Deferred
    $0 + $2,778 related
    Nontaxable benefits
    $0 + $103,017 related
    Filer's total
    $0 + $766,465 related
  • DAVID BITTNER

    SVP-ENTERPRISE DEVELOPMENT

    Total calculated
    $564,504
    From this org
    $0
    From related orgs
    $443,682
    Other
    $120,822
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,065 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $16,617 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $110,472 related
    Filer's total
    $0 + $564,504 related
  • TOM CHEN

    RADIOLOGIST

    Total calculated
    $989,842
    From this org
    $959,966
    From related orgs
    $0
    Other
    $29,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $914,428
    Bonus
    $0
    Other
    $45,538
    Deferred
    $10,350
    Nontaxable benefits
    $19,526
    Filer's total
    $989,842
  • MICHAEL OLSON

    RADIOLOGIST

    Total calculated
    $1,076,720
    From this org
    $1,024,915
    From related orgs
    $0
    Other
    $51,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,019,103
    Bonus
    $0
    Other
    $5,812
    Deferred
    $10,350
    Nontaxable benefits
    $41,455
    Filer's total
    $1,076,720
  • CODY NIKOLAI

    REG. MEDICAL DIRECTOR - TRAUMA

    Total calculated
    $808,320
    From this org
    $756,515
    From related orgs
    $0
    Other
    $51,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $750,273
    Bonus
    $0
    Other
    $6,242
    Deferred
    $10,350
    Nontaxable benefits
    $41,455
    Filer's total
    $808,320
  • KRIS FERGUSON

    PHYSICIAN

    Total calculated
    $872,648
    From this org
    $824,758
    From related orgs
    $0
    Other
    $47,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $818,982
    Bonus
    $0
    Other
    $5,776
    Deferred
    $10,350
    Nontaxable benefits
    $37,540
    Filer's total
    $872,648
  • GREGORY DODGE

    PHYSICIAN

    Total calculated
    $672,343
    From this org
    $620,688
    From related orgs
    $0
    Other
    $51,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $611,910
    Bonus
    $0
    Other
    $8,778
    Deferred
    $10,350
    Nontaxable benefits
    $41,305
    Filer's total
    $672,343
  • NOEL DEEP

    BOARD MEMBER (FORMER)/PHYSICIAN

    Total calculated
    $646,320
    From this org
    $0
    From related orgs
    $594,837
    Other
    $51,483
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $574,355 related
    Bonus
    $0 + $18,092 related
    Other
    $0 + $2,390 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $41,133 related
    Filer's total
    $0 + $646,320 related
  • JESSE TISCHER

    V.C./SVP & PRES.-AWH (FORMER)

    Total calculated
    $738,834
    From this org
    $0
    From related orgs
    $732,979
    Other
    $5,855
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $29,283 related
    Bonus
    $0 + $73,104 related
    Other
    $0 + $630,592 related
    Deferred
    $0 + $2,566 related
    Nontaxable benefits
    $0 + $3,289 related
    Filer's total
    $0 + $738,834 related
  • SIDNEY SCZYGELSKI

    SVP OF FINANCE/CFO (FORMER)

    Total calculated
    $1,508,031
    From this org
    $0
    From related orgs
    $1,470,041
    Other
    $37,990
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,918 related
    Bonus
    $0 + $474,490 related
    Other
    $0 + $576,633 related
    Deferred
    $0 + $9,284 related
    Nontaxable benefits
    $0 + $28,706 related
    Filer's total
    $0 + $1,508,031 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS: J. TISCHER $569,088 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $481,861 M. HEYWOOD $198,152 J. MATHESON $58,001 M. WALTERS $56,910 C. BRADLEY $52,586 KEY EMPLOYEES OF THE ORGANIZATION OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1 TO DECEMBER 31ST. EMPLOYER CONTRIBUTIONS: THE CONTRIBUTION MADE BY THE EMPLOYER IS A THREE-TIERED STRUCTURE DEPENDING UPON THE EXECUTIVE'S POSITION, WHICH ARE AS FOLLOWS: 13% FOR SENIOR VICE PRESIDENT OR PRESIDENT, 15% FOR SVP & CHIEF FINANCIAL OFFICER, AND 20% FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. IF A PARTICIPANT TERMINATES DURING THE YEAR, THE PARTICIPANT'S EXECUTIVE ALLOWANCE IS PRORATED BASED ON THE NUMBER OF FULL CALENDAR MONTHS FROM THE BEGINNING OF THE PLAN YEAR TO THE BEGINNING OF THE CALENDAR YEAR MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT. DISTRIBUTIONS: CONTINUATION OF EMPLOYMENT THROUGH THE DEFERRED VESTING DATE; THE DATE ON WHICH THE PARTICIPANT'S EMPLOYMENT IS TERMINATED AS A RESULT OF DEATH OR DISABILITY; 24 MONTHS FROM THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH.
PART I, LINE 7
SHORT-TERM AND LONG-TERM INCENTIVE BONUSES ARE CALCULATED USING AN OBJECTIVE FORMULA THAT INCLUDES FISCAL YEAR MEASURES APPROVED BY THE BOARD IN AREAS OF CLINICAL QUALITY AND SERVICE, EMPLOYEE SATISFACTION, AND FINANCIAL PERFORMANCE. IN ADDITION, TARGETED RETENTION BONUSES MAY BE IMPLEMENTED TO ENSURE KEY TALENT REMAINS IN PLACE TO MEET STRATEGIC DEMANDS. ALL INCENTIVE PAYMENTS ARE EXAMINED FOR REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD FOR DISQUALIFIED PERSONS OR THROUGH EXECUTIVE MANAGEMENT AND ASPIRUS' HUMAN RESOURCE FUNCTION (FOR NON-DISQUALIFIED PERSONS).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • FUNDS TO BE UTILIZED FOR SUPPLEMENTING STAFF SALARIES DURING THE SUMMER MONTHS FOR 10 YOUTH DEVELOPMENT PROFESSIONALS ($19,500), 1 SOCIAL EMOTIONAL LEARNING SPECIALIST ($5,200), 1 PROGRAM DIRECTOR ($3,600), 1 PROGRAM OPERATIONS COORDINATOR ($2,600), PROGRAM SUPPLIES ($2,500), AND FACILITY FEES ($6,600).

  • FUNDS FOR THE WEEKEND BACKPACK PROGRAM AS THE PROGRAM IS THE RECIPIENT OF THE GIVING TUESDAY CAMPAIGN THROUGH THE COVANTAGE CARES FOUNDATION, WHICH ALLOWS THE PROGRAM TO MAXIMIZE MONEY GIVEN THROUGH TWO WEEKS THE CAMPAIGN RUNS FOR AND TO RECEIVE MATCHING DOLLARS UP TO $10,000.

  • FUNDS TO CONTINUE WITH THE MISSION OF COMMITTEE TO SEEK OUT AND ASSIST THOSE WHO LACK ADEQUATE FOOD, SHELTER, CLOTHING, HEALTH CARE AND OTHER NECESSITIES OF DIGNIFIED HUMAN EXISTENCE.

  • WEEKEND BACKPACK PROGRAM AND FOOD PANTRY SPACE USED.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611339349302026

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