2026-08-19T15:31:51-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 220 DULUTH MN 55812 990 2025-01-01 391304761 MEMORIAL HOSPITAL AND COMMUNITY HEALTH FOUNDATION INC MEMO 7156232331 112 EAST FIFTH AVENUE ANTIGO WI 54409 GREG SHAW VICE PRESIDENT FINANCE/CFO 7156232331 2026-08-19 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-08-19 2025 2025-03-06 01:10:19Z GREG SHAW 112 EAST FIFTH AVENUE ANTIGO WI 54409 219208 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 34150 71465 9005 7010 135691 140733 0 0 178846 219208 115039 131623 0 0 0 0 0 0 0 7681 9233 122720 140856 56126 78352 4104561 4623436 0 41546 4104561 4581890 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 140856 131623 7010 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 70 SUBSCRIBERS. THE FOUNDATION ALSO SPONSORS ADVANCED CARDIAC LIFE SUPPORT AND CPR TRAINING FOR MEDICAL PROFESSIONALS IN LANGLADE AND SURROUNDING COUNTIES, TRAINING 821 PEOPLE. ADDITIONALLY, THE FOUNDATION SPONSORS TRAINING NEONATAL RESUSCITATION, SERVING 33 PEOPLE. 140856 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 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 CATHY CONNOR BOARD MEMBER 0.50 X 0 0 0 AMANDA HUNTER BOARD MEMBER 0.50 X 0 0 0 STEVE IMMEL BOARD MEMBER 0.50 X 0 0 0 BETSY KOMMERS BOARD MEMBER (THRU AUG 2025) 0.50 X 0 0 0 JD SCHROEDER BOARD MEMBER 0.50 X 0 0 0 DEAKIN WASHATKO BOARD MEMBER (THRU MAY 2025) 0.50 X 0 0 0 GREG SHAW HOSPITAL VP FINANCE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 71465 71465 CPR/ACLS 900099 7010 7010 7010 103266 103266 37467 0 37467 37467 37467 219208 7010 0 140733 131623 131623 2656 2656 CPR PROGRAM EXPENSE 5577 5577 ALH SCHOLARSHIP 1000 1000 140856 140856 0 0 79190 58354 119671 122284 3905700 4442798 4104561 4623436 0 41546 0 41546 X 1868556 2249632 2236005 2332258 4104561 4581890 4104561 4623436 78352 398977 0 X 0 0 0 X 45338 36066 30751 34150 71465 217770 45338 36066 30751 34150 71465 217770 15870 201900 51821 62872 72122 95635 103266 385716 603486 91506 0.33460 0.37090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 944692 124218 1068910 897401 47291 944692 759651 137750 897401 839590 -79939 759651 749750 89840 839590 0.00000 0.23329 0.76671 0 0 0 1 ASPIRUS LANGLADE HOSPITAL 112 E 5TH AVENUE ANTIGO WI 54409 390806429 501(C)(3) 96678 0 MEDICAL GRADE WHEELCHAIRS, WALKERS, CANES, HEALING GARDEN LANDSCAPING SUPPLIES, MIADERM LOTION FOR PATIENTS, ATHLETIC EQUIPMENT, GAZEBO UPGRADE, MEMORIAL WALKWAY SIGN, FINAL WISHES FOR HOSPICE PATIENTS, LIVE ENTERTAINMENT FOR 12 MONTHS FOR SENIORS AT PINE MEADOW AND ROSALIA GARDENS ANTIGO AREA RECREATION FOUNDATION INC 425 E 8TH AVENUE ANTIGO WI 54409 391537596 501(C)(3) 10000 0 NEW TIME SYSTEM COVANTAGE CARES FOUNDATION INC 723 SIXTH AVE PO BOX 272 ANTIGO WI 54409 811056981 501(C)(3) 8000 0 BOYS AND GIRLS CLUB OF THE NORTHWOODS- COVANTAGE CARES MATCH, FRIENDS OF WABENO FAMILY CONNECT OF WISCONSIN 6737 HOLLY DRIVE RHINELANDER WI 54501 991836591 501(C)(3) 7200 0 SUPPORT CAREPORTAL PROGRAM COST 4 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.