Form 990 for tax year 2025
Filed by DICKINSON HOSPITALS FOUNDATION.
Totals
- Total revenue
- $382,540
- Total expenses
- $110,034
- Contributions and grants received
- $290,376
- Grants paid
- $87,026
- Program service revenue
- $0
- Investment income
- $63,434
- Other revenue
- $28,730
- Total assets, end of year
- $1,512,185
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,512,185
- Program services expenses (Part IX)
- $102,158
- Management and general expenses
- $7,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,158
Program services were 92.8% 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.
-
1f · All other contributions, gifts and grants
$290,376
-
3 · Investment income
total $63,427 · related or exempt $63,427
-
7a · Gross sales of assets other than inventory
other assets $7
-
7c · Gain or loss
other assets $7
-
7d · Net gain or loss
total $7 · related or exempt $7
-
8a · Fundraising events: gross income
$46,498
-
8b · Fundraising events: direct expenses
$17,768
-
8c · Net income from fundraising events
total $28,730 · excluded $27,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,026 · program services $87,026
-
11a · Fees: management
total $11,168 · program services $11,168
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
13 · Office expenses
total $26 · program services $26
-
19 · Conferences, conventions and meetings
total $25 · program services $25
-
24a · Other expenses: AMERIPRISE INVESTMENT FEE
total $5,876 · management and general $5,876
-
24b · Other expenses: AED PARTS SUPPORT CARDIO
total $1,626 · program services $1,626
-
24c · Other expenses: IMPACT PROGRAM CONCUSSION
total $1,075 · program services $1,075
-
24d · Other expenses: REPAIR FLOWER COOLER
total $727 · program services $727
-
24e · All other expenses
total $485 · program services $485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,243 · end of year $58,490
-
3 · Pledges and grants receivable
end of year $200,000
-
11 · Investments: publicly traded securities
beginning of year $895,837 · end of year $1,253,695
-
31 · Retained earnings, endowment or other funds
beginning of year $1,189,080 · end of year $1,512,185
Mission and programs · 2025
Mission
TO SOLICIT, RECEIVE AND EXPEND FUNDS TO IMPROVE MEDICAL AND HOSPITAL CARE FACILITIES, SERVICES AND PROGRAMS AT MARSHFIELD MEDICAL CLINIC-DICKINSON
-
WE SUPPORTED OUR CANCER PROGRAM IN OUR AREA. WE PAID TO SUPPORT HEART HEALTH. WE PAID FOR GAS CARDS FOR PATIENTS TO TRAVEL FOR HEALTH CARE. WE PURCHASED PATIENT CHAIRS, PAID FOR A GRANT FOR THE SLEEP LAB, BOUGHT AN OB FETAL MONITOR, PAID FOR BLADDER SCANNERS, MRI FERRO, SUPPORTED OUR CARDIO PARTNERS AND OUR CONCUSSION PROGRAM.
Expenses $90,569 · Grants $87,026
-
WE PAID OUR COMMUNITY FOUNDATION FOR THE SERVICES OF AN EXECUTIVE DIRECTOR. WE ALSO PAID FOR OFFICE SUPPLIES AND OTHER EXPENSES TO FACILITATE OUR FUNDRAISING AND COMMUNITY AWARENESS.
Expenses $11,589
As filed on the 2025 return.
Listed in Part VII
-
Mike CareyMIKE CAREY
DIRECTOR
- Total calculated
- $0
-
Tamara JuulTAMARA JUUL
SECRRETARY/E
- Total calculated
- $0
-
Terry LavallieTERRY LAVALLIE
DIRECTOR
- Total calculated
- $0
-
Kristine LeonardKRISTINE LEONARD
DIRECTOR
- Total calculated
- $0
-
Jacob LynchJACOB LYNCH
DIRECTOR
- Total calculated
- $0
-
Shelby MerckxSHELBY MERCKX
DIRECTOR
- Total calculated
- $0
-
Ryan PepinRYAN PEPIN
DIRECTOR
- Total calculated
- $0
-
Trenton RankinTRENTON RANKIN
DIRECTOR
- Total calculated
- $0
-
Todd SaundersTODD SAUNDERS
DIRECTOR
- Total calculated
- $0
-
Amanda ShelastAMANDA SHELAST
DIRECTOR
- Total calculated
- $0
-
David JohnsonDAVID JOHNSON
TREASURER
- Total calculated
- $0
-
Bob Forgette JrBOB FORGETTE JR
VICE-PRESIDE
- Total calculated
- $0
-
Steve PontbriandSTEVE PONTBRIAND
PRESIDENT
- Total calculated
- $0
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
-
MMC HEALTH FOUNDATION MMC HEALTH FOUNDATION
$65,406
HEALTH EQUIPMENT
-
MARSHFIELD EMPLOYEE FUND MARSHFIELD EMPLOYEE FUND
$8,720
EMPLOYEE SUPPORT
-
BENEVOLENT FUND DCH SYSTEM PATIENT PROGRAM
$8,000
PATIENT SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610789349301516
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