Form 990 for tax year 2023
Filed by ST ELIZABETHS COMMUNITY DEVELOPMENT FOUNDATION WABASHA MN INC.
Totals
- Total revenue
- $1,459,678
- Total expenses
- $234,006
- Contributions and grants received
- $1,323,417
- Grants paid
- $215,097
- Program service revenue
- $0
- Investment income
- $141,661
- Other revenue
- -$5,400
- Total assets, end of year
- $5,112,532
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,112,532
- Program services expenses (Part IX)
- $215,097
- Management and general expenses
- $18,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,097
Program services were 91.9% 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
$81,932
-
1f · All other contributions, gifts and grants
$1,241,485
-
3 · Investment income
total $141,661 · excluded $141,661
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$81,932
-
8b · Fundraising events: direct expenses
$13,200
-
8c · Net income from fundraising events
total -$13,200 · excluded -$13,200
-
9a · Gaming: gross income
$13,246
-
9b · Gaming: direct expenses
$5,446
-
9c · Net income from gaming
total $7,800 · excluded $7,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,972 · program services $167,972
-
2 · Grants to domestic individuals
total $47,125 · program services $47,125
-
12 · Advertising and promotion
total $2,575 · management and general $2,575
-
13 · Office expenses
total $14,608 · management and general $14,608
-
24a · Other expenses: SPECIAL EVENTS
total $1,726 · management and general $1,726
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,886,860 · end of year $5,112,532
-
3 · Pledges and grants receivable
beginning of year $910,000 · end of year $0
-
15 · Other assets
beginning of year $19,088 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $73,921
-
27 · Net assets without donor restrictions
beginning of year $3,364,356 · end of year $4,448,118
-
28 · Net assets with donor restrictions
beginning of year $1,377,671 · end of year $664,414
Mission and programs · 2023
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, A 501(C)(3) FACILITY 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); ALMA CLINIC TUCKPOINTING; BUTTERFLY ULTRASOUND PORTABLE UNIT FOR THE CLINIC; SURGICAL ENDOSCOPY WASHER/DISINFECTOR AND ENDOSCOPE REPROCESSOR, SURGICAL ECS SIMULATOR; PATIENT MECHANICAL LIFTS FOR THE NURSING HOME; FINANCIAL PLANNING AND ARCHITECT FEES FOR REHAB EXPANSION PROJECT AND "ONE CAMPUS PROJECT". HELD A GOLF TOURNAMENT THAT BENEFITED THE REHAB AND WELLNESS CENTER EXPANSION AND DRIVE-UP PHARMACY EXPANSION PROJECT.
Expenses $215,097 · Grants $215,097
As filed on the 2023 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
-
Shelby SchlossteinSHELBY SCHLOSSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry ArensJERRY ARENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim BrunkowKIM BRUNKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom CrowleyTOM CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra FitzgeraldSANDRA FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita FoxRITA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy GaedtkeAMY GAEDTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark JarstadMARK JARSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug PenningDOUG PENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr James RussellFR JAMES RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol ScottCAROL SCOTT
DIRECTOR (THRU 12/5)
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary StumpfGARY STUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob WoodenBOB WOODEN
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
-
FACILITY UPDATES: ECS SIMULATOR FOR OR, PATIENT LIFTS FOR NH (3), FINANCIAL PLANNING ANALYSIS OF ONE CAMPUS PROJECT, REHAB CONSTRUCTION PROJECT ARCHITECTURAL RENDERING, TUCKPOINTING FOR ALMA CLINIC, PORTABLE ULTRASOUND UNIT FOR CLINIC.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349302991
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