Form 990 for tax year 2022
Filed by PARTNERS WITH MARSHFIELD MEDICAL CENTER INC.
Totals
- Total revenue
- $90,775
- Total expenses
- $128,961
- Contributions and grants received
- $5,684
- Grants paid
- $7,366
- Program service revenue
- $0
- Investment income
- -$2,133
- Other revenue
- $87,224
- Total assets, end of year
- $204,291
- Total liabilities, end of year
- $25,672
- Net assets or fund balances, end of year
- $178,619
- Program services expenses (Part IX)
- $122,768
- Management and general expenses
- $6,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,768
Program services were 95.2% 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.
-
1b · Membership dues
$580
-
1f · All other contributions, gifts and grants
$5,104
-
3 · Investment income
total $317 · excluded $317
-
7b · Less cost or other basis and sales expenses
other assets $2,450
-
7c · Gain or loss
other assets -$2,450
-
7d · Net gain or loss
total -$2,450 · excluded -$2,450
-
10a · Gross sales of inventory
$158,610
-
10b · Cost of goods sold
$76,885
-
10c · Net income from sales of inventory
total $81,725 · related or exempt $81,725
-
11a · Other revenue: PLANT CARE
total $5,342 · related or exempt $5,342
-
11b · Other revenue: OTHER INCOME
total $157 · related or exempt $157
-
11e · Other revenue, total
$5,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $866 · program services $866
-
2 · Grants to domestic individuals
total $6,500 · program services $6,500
-
7 · Other salaries and wages
total $77,873 · program services $77,873
-
8 · Pension plan contributions
total $1,560 · program services $1,560
-
9 · Other employee benefits
total $2,978 · program services $2,978
-
10 · Payroll taxes
total $6,141 · program services $6,141
-
11c · Fees: accounting
total $5,790 · management and general $5,790
-
13 · Office expenses
total $1,799 · program services $1,396 · management and general $403
-
16 · Occupancy
total $8,042 · program services $8,042
-
17 · Travel
total $277 · program services $277
-
22 · Depreciation, depletion and amortization
total $158 · program services $158
-
23 · Insurance
total $3,016 · program services $3,016
-
24a · Other expenses: CREDIT CARD FEES
total $6,162 · program services $6,162
-
24b · Other expenses: STORE SUPPLIES
total $2,888 · program services $2,888
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $2,786 · program services $2,786
-
24d · Other expenses: MISCELLANEOUS
total $1,900 · program services $1,900
-
24e · All other expenses
total $225 · program services $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,926 · end of year $6,549
-
2 · Savings and temporary cash investments
beginning of year $104,155 · end of year $104,474
-
4 · Accounts receivable
beginning of year $8,302 · end of year $4,560
-
8 · Inventories for sale or use
beginning of year $88,904 · end of year $88,708
-
10a · Land, buildings and equipment: cost or other basis
$29,062
-
10b · Land, buildings and equipment: accumulated depreciation
$29,062
-
10c · Land, buildings and equipment, net
beginning of year $2,608 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,090 · end of year $25,672
-
27 · Net assets without donor restrictions
beginning of year $211,055 · end of year $173,619
-
28 · Net assets with donor restrictions
beginning of year $5,750 · end of year $5,000
Mission and programs · 2022
Mission
OPERATION OF GIFT SHOP AT MARSHFIELD MEDICAL CENTER AND FINANCIAL SUPPORT TO MARSHFIELD MEDICAL CENTER.
-
OPERATION OF GIFT SHOP AT MARSHFIELD MEDICAL CENTER AND FINANCIAL SUPPORT TO MARSHFIELD MEDICAL CENTER.
Expenses $122,768 · Grants $7,366 · Revenue $87,224
As filed on the 2022 return.
Listed in Part VII
-
Anne SchmidtANNE SCHMIDT
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barb GenettBARB GENETT
TREASURER/CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn FollenMARILYN FOLLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joann GougeonJOANN GOUGEON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Renee DanhofRENEE DANHOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy GadkeJUDY GADKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy BellCANDY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LinzmeierLINDA LINZMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SpechtDONNA SPECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy CannonLUCY CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celeste HilgartCELESTE HILGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · HOSPITAL · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301869349301000
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