Regional Wellness Fund Of Memorial Medical Center Inc
- Assets
- $635.7k
- Revenue
- $34.8k
- Investments
- $621.7k
- Employees
- 0
- Location
- Ashland, WI
- Founding
- 05/1983
- Data as of
- 05/2024
- EIN
- 39-1360035
Organization Overview
Regional Wellness Fund Of Memorial Medical Center Inc is located in Ashland, WI. The organization was established in 1983. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Wellness Fund Of Memorial Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2016, Regional Wellness Fund Of Memorial Medical Center Inc has awarded 36 individual grants totaling $146,394. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aa Koeller MD Chair | 0 | $0 | |
Luke Beirl Secretary/tr | 0 | $0 | |
Mary Mcphetridge Director | 0 | $0 | |
Karen Hoglund Director | 0 | $0 | |
John Beirl Director | 0 | $0 | |
Ann Bochler Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $191 |
| Dividends & Interest | $12,983 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $20,658 |
| Capital Gain Net Income | $20,658 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $34,832 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $446 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $74 |
| Total operating and administrative expenses | $3,120 |
| Contributions, gifts, grants paid | $25,101 |
| Total expenses and disbursements | $28,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,713 |
| Savings and temporary cash investments | $12,301 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $635,735 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Regional Wellness Fund Of Memorial Medical Center Inc has awarded $25,101 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
PORT WING VOLUNTEER FIRE DEPT PURPOSE: PURCHASE SCBA BOTTLES | $4,000 |
CAN'T WAIT TO READ PURPOSE: BOOKS FOR FAMILIES OF NEWBORNS | $1,500 |
NEW DAY ADVOCACY CENTER PURPOSE: ESTABLISHING CHILD ADVOCACY CENTER | $5,000 |
TAMARAK HEALTH ASHLAND MEDICAL CTR PURPOSE: HYGIENE KIT SUPPLIES FOR CHILDREN | $4,601 |
PARTNERS IN RECOVERY PURPOSE: WINDOW REPLACEMENT PROJECT | $5,000 |
CORE COMMUNITY RESOURCES PURPOSE: PROGRAM SUPPORT | $5,000 |