Prairie du Chien Memorial Hospital… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

James W Smith

Phone

6083572140

Tax Period

2023-01-01 to 2023-12-31

Prairie du Chien Memorial Hospital Foundation Inc, founded in 2010, is a small nonprofit in the Health Care sector that reported $148K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $164K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Crossing Rivers Health Foundation, through its philanthropic efforts, will support the Medical Center's mission, ensuring a lifetime of quality health care to the people of our communities.

Program Service Accomplishments

Program 1

Expenses: $79,987

The Crossing Rivers Health Foundation hosted the 12th Annual Golf Classic on Wednesday, September 13, 2023, at the Prairie du Chien Country Club.Proceeds from the 2023 Golf Classic supported the...

The Crossing Rivers Health Foundation hosted the 12th Annual Golf Classic on Wednesday, September 13, 2023, at the Prairie du Chien Country Club.Proceeds from the 2023 Golf Classic supported the replacement of three EKG (electrocardiogram) machines used throughout Crossing Rivers Health. The eight-year-old EKG machines became obsolete and were replaced with the most current technology available. EKGs record the electrical signal from the heart to check for a variety of heart conditions. Uses range from post-Covid heart checks on adolescent athletes in the primary care clinic, to cardiac stress testing to measure the heart's ability to respond to external stress in a controlled, clinical environment, and to identify or rule out a cardiac event in our Emergency department. The Foundation completed the History Wall project and unveiled the display at an event held on July 8, 2023. This project, which was planned and completed over multiples years, was mostly donor supported and volunteer committee led.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $146,571

Program Service Revenue $0

Investment Income $2,005

Other Revenue $-726

TOTAL REVENUE $147,850

Expense Breakdown

Grants Paid $79,987

Salaries & Benefits $78,045

Fundraising Expenses $31,956

Program Expenses $79,987

Other Expenses $5,706

TOTAL EXPENSES $163,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,850	$155,757	-0.1%
Expenses	$163,738	$220,265	-0.3%
Net Income	$-15,888	$-64,508	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$78,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Smith	President	1.00	Officer Director	$0	$0	$0
Jimmy Jones	Vice President (Jan-May)	0.20	Officer Director	$0	$0	$0
Jean Blake- Director	(Jan-May)/Vice President (June-Dec)	0.50	Officer Director	$0	$0	$0
Paul Ginkel	Treasurer (Jan-Apr)	1.00	Officer Director	$0	$0	$0
Ellen Zwirlein	Secretary	0.50	Officer Director	$0	$0	$0
Char Bender	Director	0.20	Director	$0	$0	$0
Maria Brummel	Director (Jan-May)	0.20	Director	$0	$0	$0
Dick Rogers	Director	0.20	Director	$0	$0	$0
Marty MacEachern	Director (Jan-May)	0.20	Director	$0	$0	$0
Charles Simmons	Director	0.20	Director	$0	$0	$0
Tom Steiner	Director	0.20	Director	$0	$0	$0
Samuel Tesar	Director	0.20	Director	$0	$0	$0
Mike Tume	Director	0.20	Director	$0	$0	$0
Chris Brophy	Director	0.20	Director	$0	$0	$0
Rick Peterson	Director	0.20	Director	$0	$0	$0
Ben Achenbach	Director (July-Dec)	0.20	Director	$0	$0	$0
Tyler Boylen	Director (June-Dec)	0.20	Director	$0	$0	$0
Karol Nelson	Director (June-Dec)	0.20	Director	$0	$0	$0
Jimmy Jones	Director (June-Dec)	0.20	Director	$0	$0	$0
Sasha Kozelka	Chief Development Officer	20.00	Officer	$78,045	$0	$78,045

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
2024	No data	No data	No data	No data
2023	$147,850	$163,738	$267,124	$-15,888
2022	$155,757	$220,265	$283,053	$-64,508
2021	$165,986	$157,673	$324,998	$8,313
2020	$125,666	$105,474	$299,175	$20,192
2019	$159,595	$165,200	$278,998	$-5,605
2018	$196,941	$298,340	$283,984	$-101,399

Prairie du Chien Memorial Hospital Foundation Inc