FURP.ORG / PUBLIC DATA EXPLORER

MILE BLUFF MEDICAL CENTER FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MILE BLUFF MEDICAL CENTER FOUNDATION INC (EIN 27-1865510)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202532279349302918
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T13:15:21-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271865510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILE BLUFF MEDICAL CENTER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILEBusinessNameControlTxt
Phone6088476161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 DIVISION STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KAMINSKIPersonNm
Person TitleCFOPersonTitleTxt
Phone6088476161PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARA BARTELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 DIVISION STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,633,417GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILEBLUFF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionGIVE INDIVIDUALS AND BUSINESSES THE OPPORTUNITY TO TAKE AN ACTIVE ROLE TO IMPACT LOCAL HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,048,026PYContributionsGrantsAmt
CY Contributions Grants$1,379,487CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,585PYInvestmentIncomeAmt
CY Investment Income$64,259CYInvestmentIncomeAmt
PY Other Revenue-$2,381PYOtherRevenueAmt
CY Other Revenue$14,071CYOtherRevenueAmt
PY Total Revenue$1,065,230PYTotalRevenueAmt
CY Total Revenue$1,457,817CYTotalRevenueAmt
PY Grants And Similar Paid$115,349PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$254,142CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$52,330PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$107,225CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,328CYTotalFundraisingExpenseAmt
PY Other Expenses$102,015PYOtherExpensesAmt
CY Other Expenses$59,239CYOtherExpensesAmt
PY Total Expenses$269,694PYTotalExpensesAmt
CY Total Expenses$420,606CYTotalExpensesAmt
PY Revenues Less Expenses$795,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,037,211CYRevenuesLessExpensesAmt
Total Assets BOY$1,305,362TotalAssetsBOYAmt
Total Assets EOY$2,333,012TotalAssetsEOYAmt
Total Liabilities BOY$11,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,293,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,331,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMILE BLUFF MEDICAL CENTER FOUNDATION PROVIDES PHILANTHROPIC OPPORTUNITIES AND SUPPORT TO MILE BLUFF MEDICAL CENTER AND ASSISTS IT IN FULFILLING ITS MISSION, ADHERING TO ITS CORE VALUES AND PURSUING ITS VISION TO PROVIDE THE COMMUNITY WITH EXCEPTIONAL, PERSONALIZED HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$264,278ExpenseAmt
Grant$254,142GrantAmt
Revenue$0RevenueAmt
DescMILE BLUFF MEDICAL CENTER FOUNDATION WAS ESTABLISHED IN 2010. THE FOUNDATION FOSTERS CHARITABLE GIVING THAT SUPPORTS THE VISION OF MILE BLUFF MEDICAL CENTER AND PROVIDES SOUND STEWARDSHIP OF CONTRIBUTIONS TO THE ORGANIZATION. THE FOUNDATION ALSO STRIVES TO IMPACT THE HEALTH OF THE COMMUNITY THROUGH EDUCATION AND EVENTS. CONTRIBUTIONS DIRECTLY IMPACT THE CARE THAT IS PROVIDED AT THE MEDICAL CENTER AND IMPACTS THE HEALTH OF THE COMMUNITY FOR ALL GENERATIONS. GIFTS PROVIDE PATIENTS ACCESS TO EXCEPTIONAL LOCAL HEALTHCARE SERVICES TODAY AND ALWAYS. MILE BLUFF MEDICAL CENTER FOUNDATION PUTS 100 PERCENT OF ITS CONTRIBUTIONS TOWARDS SUPPORTING ITS MISSION IN THE COMMUNITY. STATEMENT CONTINUED ON SCHEDULE O. CONTRIBUTIONS MAKE IT POSSIBLE TO SUPPLY AND INSTALL STATE-OF-THE-ART MEDICAL EQUIPMENT, PROVIDE SCHOLARSHIPS, EDUCATION AND TRAINING FOR HEALTHCARE WORKERS, HOLD COMMUNITY CLASSES, EVENTS, AND PROGRAMMING, AND HELP THE MEDICAL CENTER GO ABOVE AND BEYOND ITS MISSION.Desc
Total Program Service Expenses$264,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARA BARTELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6088476161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 DIVISION STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARA BARTELS
PRESIDENT & CEO0.3040.50Yes (X)Yes (X)$0$513,084$53,786
LYNN ERICKSON
CHAIR0.10Yes (X)Yes (X)$0$0$0
LINDA WALKER
SECRETARY0.10Yes (X)Yes (X)$0$0$0
APRIL GRIFFIS
TREASURER0.10Yes (X)Yes (X)$0$0$0
MOLLY SCULLY
DIRECTOR0.10Yes (X)$0$0$0
MELISSA HEREK
DIRECTOR0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$513,084TotReportableCompRltdOrgAmt
Total Other Compensation$53,786TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD SCHAEFERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12810 CROSSROADS DR STE 4000AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL FUNDRAISING SERVICESServicesDesc
Compensation$116,125CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$4,335FundraisingAmt
All Other Contributions$1,375,152AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$1,379,487TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,396TotalRevenueColumnAmt
Exclusion$13,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$194,266SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$143,403SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,863SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,863TotalRevenueColumnAmt
Exclusion$50,863ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,256FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,335ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,059TotalRevenueColumnAmt
Exclusion$14,059ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,457,817TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,330ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$254,142TotalAmt
Program Services$254,142ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$107,225TotalAmt
Fundraising$107,225FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,466TotalAmt
Fundraising$3,466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,740TotalAmt
Fundraising$31,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$799TotalAmt
Fundraising$799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,043TotalAmt
Fundraising$6,043FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EMPLOYEE ASSISTANCE$10,136$10,136
DUES & SUBSCRIPTIONS$3,988$3,988
EDUCATION$2,993$2,993
REPAIRS & MAINTENANCE$74$74

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$420,606TotalAmt
Program Services$264,278ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$156,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$559,981BOYAmt
EOY$757,207EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,562BOYAmt
EOY$558,678EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$733,819BOYAmt
EOY$1,017,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,305,362BOYAmt
EOY$2,333,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,633BOYAmt
EOY$500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,822BOYAmt
EOY$1,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,455BOYAmt
EOY$1,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,220BOYAmt
EOY$1,288,431EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,687BOYAmt
EOY$1,042,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,293,907BOYAmt
EOY$2,331,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,305,362BOYAmt
EOY$2,333,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,037,211ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MILE BLUFF MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN390992883EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$254,142SupportAmt
Other Support$10,136OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$254,142SupportSumAmt
Other Support Sum$10,136OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 1THE FOUNDATION WAS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY TO BENEFIT AND CARRY OUT THE PURPOSES OF THE MEDICAL CENTER AND CERTAIN OF THE MEDICAL CENTER'S RELATED ORGANIZATIONS (COLLECTIVELY, THE "SUPPORTED ORGANIZATIONS"). THE MEDICAL CENTER IS A WISCONSIN NONSTOCK CORPORATION THAT IS A CODE SECTION 501(C)(3) ORGANIZATION AND A PUBLIC CHARITY DESCRIBED IN CODE SECTIONS 170(B)(1)(A)(III) AND 509(A)(1). AS SET FORTH IN THE FOUNDATION'S ARTICLES OF INCORPORATION, IN ORDER FOR ONE OF THE MEDICAL CENTER'S RELATED ORGANIZATIONS TO QUALIFY AS A SUPPORTED ORGANIZATION OF THE FOUNDATION, THE RELATED ORGANIZATION MUST (1) BE DESCRIBED IN CODE SECTION 501(C)(3) (2) BE A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1) OR 509(A)(2) AND (3) BE DIRECTLY OR INDIRECTLY CONTROLLED BY, UNDER COMMON CONTROL WITH, OR IN CONTROL OF THE MEDICAL CENTER.
SCHEDULE A, PART IV, SECTION B, LINE 1THE FOUNDATION'S SUPPORTED ORGANIZATIONS SERVE AS ITS MEMBERS, WILL ELECT ALL OF THE FOUNDATION'S DIRECTORS, AND HAVE THE AUTHORITY TO AMEND THE FOUNDATION'S GOVERNING DOCUMENTS. AT THIS TIME, ONLY THE MEDICAL CENTER IS ACTING AS A MEMBER, AND THEREFORE SUPPORTED ORGANIZATION, OF THE FOUNDATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescNORTHWESTERN MUTUAL INVESTMENTSDesc
Book Value$1,017,127BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,017,127TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY TRANSFERDesc
Amt$1,394Amt
FieldValueIRS element (for citing)
Total Liability$1,394TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMCDONALD SCHAEFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12810 CROSSROADS DR STE 4000AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53718ZIPCd
FieldValueIRS element (for citing)
ActivityFEASIBILITY STUDY, PREPARATION FOR AND IMPLEMENTATION OF CAPActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,178,268GrossReceiptsAmt
Retained By Contractor$107,225RetainedByContractorAmt
Net To Organization$1,071,043NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,178,268TotalGrossReceiptsAmt
Total Retained By Contractors$107,225TotalRetainedByContractorsAmt
Total Net To Organization$1,071,043TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$26,170GrossReceiptsEvent1Amt
Charitable Contri Event1$1,428CharitableContriEvent1Amt
Gross Revenue Event1$24,742GrossRevenueEvent1Amt
Cash Prizes Event1$700CashPrizesEvent1Amt
Non Cash Prizes Event1$1,687NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,525RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,851FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$915OtherDirectExpensesEvent1Amt
Event2DUELING PIANOSEvent2Nm
Gross Receipts Event2$13,958GrossReceiptsEvent2Amt
Charitable Contri Event2$2,907CharitableContriEvent2Amt
Gross Revenue Event2$11,051GrossRevenueEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,513FoodAndBeverageEvent2Amt
Entertainment Event2$3,689EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,463GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,463GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$13,800NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$17OthDirectExpnssOtherEventsAmt
Gross Receipts Total$50,591GrossReceiptsTotalAmt
Charitable Contributions Tot$4,335CharitableContributionsTotAmt
Gross Revenue Total Events$46,256GrossRevenueTotalEventsAmt
Cash Prizes Total Events$700CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$15,487NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,025RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,364FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,689EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$932OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,197DirectExpenseSummaryEventsAmt
Net Income Summary$14,059NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MILE BLUFF MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 DIVISION STAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
Recipient EIN390992883RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$254,142CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS A SUPPORTING ORGANIZATION OF MILE BLUFF MEDICAL CENTER. THE MISSION IS TO PROVIDE SUPPORT TO MILE BLUFF MEDICAL CENTER AND ASSIST IN FULFILLING ITS MISSION OF PROVIDING HEALTHCARE SERVICES. THE OFFICERS OF THE MEDICAL CENTER AND BOARD MEMBERS WORK CLOSELY TOGETHER TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDARA BARTELSPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$462,991CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$48,668BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$1,425OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$16,500DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$37,286NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$566,870TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO IS COMPENSATED BY MILE BLUFF MEDICAL CENTER, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE MEDICAL CENTER. MILE BLUFF MEDICAL CENTER HAS PROCESSES IN PLACE TO DETERMINE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP THE OFFICERS AND BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER: 1. DARA BARTELS IS THE MBMC CEO (OFFICER) AND KATIE NUTTALL AND APRIL GRIFFIS ARE MBMC EMPLOYEES 2. MOLLY SCULLY IS THE PRESIDENT OF BANK OF MAUSTON, MBMC FOUNDATION'S MAIN BANKING RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION HAS A SINGLE CLASS OF VOTING MEMBERS. THE SOLE MEMBER OF THAT CLASS IS MILE BLUFF MEDICAL CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. THE CEO OF MILE BLUFF MEDICAL CENTER, A RELATED ORGANIZATION, REVIEWS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD OF DIRECTORS. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION, OR IF A DIRECTOR ASSERTS THAT ANOTHER DIRECTOR HAS SUCH A CONFLICT, THE BOARD OF DIRECTORS, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRECTOR HAVING THE POSSIBLE CONFLICT, SHALL DECIDE WHETHER ABSTENTION IS REQUIRED. IF ABSTENTION IS REQUIRED, THE AFFECTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILE BLUFF MEDICAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 DIVISION STREETAddressLine1Txt
CityMAUSTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53948ZIPCd
FieldValueIRS element (for citing)
EIN390992883EIN
Primary ActivitiesPROVISION OF HEALTH CARE SERVICESPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd