BEAVER DAM COMMUNITY HOSPITALS FOUNDATION INC

EIN: 391499140 501(c)(3) Health Care

BEAVER DAM, WI

Total Revenue
$772,225
Total Expenses
$1,668,189
Total Assets
$4,248,926
Net Assets
$4,243,003
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WI
Principal Officer
ALLEN SCHWAB
Phone
9203566514
Tax Period
2024-07-01 to 2025-06-30

BEAVER DAM COMMUNITY HOSPITALS FOUNDATION INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $772K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 116% operating deficit.

Mission

WE ENRICH LIVES TO CREATE HEALTHY COMMUNITIES THROUGH MEANINGFUL RELATIONSHIPS BUILT ON GRATITUDE AND PHILANTHROPY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $603,658
Program Service Revenue $0
Investment Income $168,567
Other Revenue $0
TOTAL REVENUE $772,225

Expense Breakdown

Grants Paid $1,596,272
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,596,272
Other Expenses $71,917
TOTAL EXPENSES $1,668,189

Year-over-Year Comparison

2024 2023 Change
Revenue $772,225 $668,716 +0.2%
Expenses $1,668,189 $894,327 +0.9%
Net Income $-895,964 $-225,611 +3.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH APPEL BOARD MEMBER 1.00
Director
$0 $0 $0
DR JOHN EATON BOARD MEMBER 1.00
Director
$0 $0 $0
DUANE FOULKES BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HANNAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE LOTTO BOARD MEMBER 1.00
Director
$0 $0 $0
MAGGIE RENTMEESTER BOARD MEMBER 1.00
Director
$0 $0 $0
ARLETTA TREJO BOARD MEMBER 1.00
Director
$0 $0 $0
BEN WESTRA BOARD MEMBER 1.00
Director
$0 $0 $0
CHUCK NEUMAN CO-CHAIR 3.00
Officer Director
$0 $0 $0
AL SCHWAB CO-CHAIR 3.00
Officer Director
$0 $0 $0
DENISE FITZSIMMONS VICE CHAIR 3.00
Officer Director
$0 $0 $0
DR SHARON HAASE TREASURER 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $772,225 $1,668,189 $4,248,926 $-895,964
2024 $668,716 $894,327 $5,143,558 $-225,611
2023 $648,569 $1,073,785 $5,366,783 $-425,216
2022 $650,610 $148,546 $5,793,336 $502,064
2021 $733,279 $208,469 $5,289,230 $524,810
2020 $833,310 $116,104 $4,781,445 $717,206
2019 $300,898 $193,959 $4,046,654 $106,939
2018 $664,129 $330,949 $3,939,292 $333,180
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BEAVER DAM COMMUNITY HOSPITALS FOUNDATION INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.