Skip to content
Nonprofiteer
← MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION INC

Form 990 for tax year 2024

Filed by MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION INC.

Totals

Total revenue
$240,135
Total expenses
$51,000
Contributions and grants received
$103,709
Grants paid
$37,410
Program service revenue
$0
Investment income
$117,395
Other revenue
$19,031
Total assets, end of year
$855,947
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$855,947
Program services expenses (Part IX)
$37,410
Management and general expenses
$13,590
Fundraising expenses
$0
Program service expenses (Part III)
$37,410

Program services were 73.4% 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.

  • 1c · Fundraising events

    $37,734

  • 1f · All other contributions, gifts and grants

    $65,975

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $17,648 · excluded $17,648

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $99,747

  • 7c · Gain or loss

    securities $99,747 · other assets $0

  • 7d · Net gain or loss

    total $99,747 · excluded $99,747

  • 8a · Fundraising events: gross income

    $30,979

  • 8a · Fundraising events: contributions included on line 1c

    $37,734

  • 8b · Fundraising events: direct expenses

    $11,948

  • 8c · Net income from fundraising events

    total $19,031 · excluded $19,031

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,610 · program services $36,610

  • 2 · Grants to domestic individuals

    total $800 · program services $800

  • 11f · Fees: investment management

    total $5,547 · management and general $5,547

  • 11g · Fees: other

    total $3,348 · program services $0 · management and general $3,348 · fundraising $0

  • 13 · Office expenses

    total $4,593 · management and general $4,593

  • 24a · Other expenses: OTHER EXPENSES

    total $102 · management and general $102

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $146,517 · end of year $226,399

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $569,512 · end of year $629,548

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $597,626 · end of year $723,529

  • 28 · Net assets with donor restrictions

    beginning of year $118,403 · end of year $132,418

Mission and programs · 2024

Mission

BOSCOBEL AREA HOSPITAL AND CLINICS FOUNDATION EXISTS TO INSPIRE DONOR SUPPORT FOR GUNDERSEN BOSCOBEL AREA HOSPITAL AND CLINICS AND ENSURE GIFTS ARE USED EFFECTIVELY AND RESPONSIBLY TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

TO ASSIST THE HOSPITAL TO MEET THE HEALTH NEEDS OF THE COMMUNITY

  • THE FOUNDATION SUPPORTS THE PROMOTION, DEVELOPMENT, AND IMPROVEMENT OF THE QUALITY AND DELIVERY OF HEALTH PRESERVATION AND HEALTH CARE SERVICES OF MEMORIAL HOSPITAL OF BOSCOBEL DBA GUNDERSEN BOSCOBEL AREA HOSPITAL AND CLINICS (WHICH PROVIDES SERVICES TO PATIENTS THROUGH A CRITICAL ACCESS HOSPITAL AND SEVERAL CLINICS), AND THE MAKING OF DISTRIBUTIONS TO OR FOR THE BENEFIT OF THE HOSPITAL THROUGH THE RAISING OF FUNDS BY MEANS OF SOLICITING AND ACCEPTING GIFTS, GRANTS, AND CONTRIBUTIONS.

    Expenses $36,610 · Grants $36,610

  • DURING THE PERIOD OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025, $800 IN SCHOLARSHIPS WAS GRANTED TO 2 STUDENTS PURSUING NURSING- RELATED DEGREE PROGRAMS THROUGH THE SLAMAN FAMILY MEMORIAL SCHOLARSHIP.

    Expenses $800 · Grants $800

As filed on the 2024 return.

Listed in Part VII

  • Brennen Clark

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.3

  • Jerry Berge

    President

    Total calculated
    $0
    Hours/week
    0.3

  • Karen Wacker

    Vice President

    Total calculated
    $0
    Hours/week
    0.3

  • Allison Klug

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Chuck Schwab

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Dan Swenson

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Danelle Schmid

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • De Anne Chappell

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Dick Beinborn

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Doug Knoble

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Glenn Griswold

    DIRECTOR (END 5/25)

    Total calculated
    $0
    Hours/week
    0.3

  • Natalie Tollefson

    Foundation Director / Business Operations Manager

    Total calculated
    $0
    Hours/week
    12

  • Pete Esser

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Sally Waltz

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Theresa Braudt

    Director / Administrator

    Total calculated
    $0
    Hours/week
    0.3

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

Provenance

Return type
form_990
Tax year
2024
Filed
1 June 2026
IRS schema version
2024v5.1
Source object
202631529349301373

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.