2025-08-11T15:34:34-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 391304761 MEMORIAL HOSPITAL AND COMMUNITY HEALTH FOUNDATION INC MEMO 7156232331 112 EAST FIFTH AVENUE ANTIGO WI 54409 GREG SHAW VICE PRESIDENT FINANCE/CFO 7156232331 2025-08-11 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2025-06-03 2024 2025-03-06 01:10:19Z GREG SHAW 112 EAST FIFTH AVENUE ANTIGO WI 54409 178846 0 X WWW.ASPIRUS.ORG/THE-COMMUNITY-HEALTH-FOUNDATION X 1979 WI THE FOUNDATION WAS ESTABLISHED TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, AND GRANTS OF FUNDS AND PROPERTY. THE FOUNDATION MANAGES AND INVESTS SUCH ASSETS AND MAKES DISTRIBUTIONS TO HEALTH CARE ORGANIZATIONS, INCLUDING LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO, WISCONSIN ("ASPIRUS LANGLADE HOSPITAL"). 9 9 0 43 0 0 30751 34150 16520 9005 87672 135691 0 0 134943 178846 129988 115039 0 0 0 0 0 0 0 8126 7681 138114 122720 -3171 56126 3806646 4104561 0 0 3806646 4104561 X THE MISSION OF THE COMMUNITY HEALTH FOUNDATION IS TO IDENTIFY NEEDS, RAISE FUNDS, AND AWARD GRANTS TO ADVANCE HEALTHCARE AND THE HEALTH AND WELL-BEING OF PEOPLE IN THE ANTIGO AND NEIGHBORING COMMUNITIES SERVED BY ASPIRUS LANGLADE HOSPITAL. THE COMMUNITY HEALTH FOUNDATION ACKNOWLEDGES AND SUPPORTS THE VISION, MISSION, AND VALUES OF ASPIRUS LANGLADE HOSPITAL. 0 0 122720 115039 9005 ACTIVITY RELATES TO RAISING FUNDS FOR ASPIRUS LANGLADE HOSPITAL AND OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY AND EDUCATING PERSONNEL TO DELIVER REQUIRED CARE TO MEMBERS OF THE COMMUNITY. THE COMMUNITY HEALTH FOUNDATION MANAGES A LIFELINE PROGRAM IN LANGLADE AND SURROUNDING COUNTIES, RENTING AND MAINTAIN LIFELINE UNITS TO 135 SUBSCRIBERS. THE FOUNDATION ALSO SPONSORS ADVANCED CARDIAC LIFE SUPPORT AND CPR TRAINING FOR MEDICAL PROFESSIONALS IN LANGLADE AND SURROUNDING COUNTIES, TRAINING 956 PEOPLE. ADDITIONALLY, THE FOUNDATION SPONSORS TRAINING NEONATAL RESUSCITATION, SERVING 24 PEOPLE. 122720 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X GREG SHAW 7156239215 112 E FIFTH AVENUE ANTIGO WI 54409 X SHERRY BUNTEN HOSPITAL PRESIDENT 0.50 X X 0 0 0 GREG SHAW HOSPITAL VP FINANCE 0.50 X 0 0 0 STEVE BRETTINGEN PRESIDENT 0.50 X X 0 0 0 DAN SHELDON VICE PRESIDENT 0.50 X X 0 0 0 ERIN BAGINSKI SECRETARY 0.50 X X 0 0 0 SHERRY AULIK TREASURER 0.50 X X 0 0 0 JASON JANSEN TREASURER (THRU 02/24) 0.50 X X 0 0 0 CATHY CONNOR BOARD MEMBER 0.50 X 0 0 0 AMANDA HUNTER BOARD MEMBER 0.50 X 0 0 0 JD SCHROEDER BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 34150 34150 CPR/ACLS 900099 6291 6291 LIFELINE REVENUE 900099 2714 2714 9005 95635 95635 40056 0 40056 40056 40056 178846 9005 0 135691 115039 115039 2294 2294 CPR PROGRAM EXPENSE 4387 4387 ALH SCHOLARSHIP 1000 1000 122720 122720 0 0 58734 79190 213545 119671 3534367 3905700 3806646 4104561 0 0 X 1633304 1868556 2173342 2236005 3806646 4104561 3806646 4104561 56126 241789 0 X 0 0 0 X 48557 45338 36066 30751 34150 194862 48557 45338 36066 30751 34150 194862 194862 48126 51821 62872 72122 95635 330576 525438 132700 0.37090 0.49000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897401 47291 944692 759651 137750 897401 839590 -79939 759651 749750 89840 839590 683655 66095 749750 0.00000 0.23016 0.76984 0 0 0 1 ASPIRUS LANGLADE HOSPITAL 112 E 5TH AVENUE ANTIGO WI 54409 390806429 501(C)(3) 50473 0 MEDICAL GRADE WHEELCHAIRS, WALKERS, CANES, HEALING GARDEN LANDSCAPING SUPPLIES, MIADERM LOTION FOR PATIENTS, ATHLETIC TRAINING SUPPLIES, ACID MIXER UPGRADES, FINAL WISHES FOR HOSPICE PATIENTS, LIVE ENTERTAINMENT FOR 6 MONTHS FOR SENIORS AT PINE MEADOW AND ROSALIA GARDENS, TV UPGRADES AND AUDIO FOR VOLM CANCER CENTER, BOYS AND GIRLS CLUB OF THE NORTHWOODS 411 SUPERIOR STREET ANTIGO WI 54409 391980025 501(C)(3) 15000 0 TRAINING AND SEL SALARY COVANTAGE CARES FOUNDATION INC 723 SIXTH AVE PO BOX 272 ANTIGO WI 54409 811056981 501(C)(3) 10000 0 WEEKEND BACKPACK PROGRAM - FUNDS TO PURCHASE FOOD TO PROVIDE TO CHILDREN ANTIGO GRIDIRON CLUB PO BOX 81 ANTIGO WI 54409 202606706 501(C)(3) 9141 0 FUNDS TO PURCHASE FOOTBALL HELMETS AND SHOULDER PADS TO SUSTAIN THE SAFETY OF EQUIPMENT USES FOR YOUTH ATHLETES. PICKEREL AREA LIONS FOUNDATION PO BOX 1 PICKEREL WI 54465 991214735 501(C)(3) 10000 0 PICKLEBALL COURT PAINTING AND RESURFACING ANTIGO AREA RECREATION FOUNDATION N3460 CORTLAND LANE ANTIGO WI 54409 391537596 501(C)(3) 10000 0 PICKLEBALL RENOVATIONS OF JAYCEE PARK 6 0 PART I, LINE 2: GRANT REQUESTS ARE APPROVED BY THE BOARD AND GRANT PAYMENTS ARE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION UTILIZES THE LEADERSHIP OF SHERRY BUNTEN, GREG SHAW, AND DANA KULAS TO CARRY OUT THE MANAGEMENT DUTIES OF THE ORGANIZATION. THOSE INDIVIDUALS ARE NOT EMPLOYEES OF THE FOUNDATION, BUT ARE EMPLOYEES OF ASPIRUS LANGLADE HOSPITAL. THE SERVICES ARE TECHNICALLY PROVIDED AS AN IN-KIND CONTRIBUTION TO THE FOUNDATION. THE ORGANIZATIONS ARE NOT RELATED PARTIES AS DEFINED BY THE IRS, BUT DO HAVE A CLOSE OPERATING RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THESE QUESTIONS ARE ANSWERED NO BECAUSE THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. WITHOUT ANY PAID EMPLOYEES, A PROCESS FOR DETERMINING COMPENSATION IS NOT NEEDED. IF THIS SITUATION CHANGES IN THE FUTURE, A PROPER COMPENSATION POLICY WILL BE ADOPTED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION BELIEVES THAT CERTAIN GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND NOT AVAILABLE TO THE PUBLIC.