Greater Watertown Community Health Foundation Inc
96% goes to programs $0 to raise $100 Strong reserves
Greater Watertown Community Health Foundation Inc is a 501(c)(3) organization based in Watertown, Wisconsin, registered in 1965, with $31,092,438 in FY2023 revenue. CharityIndex grades it A+, and it directs about 96% of spending to programs.
672 Johnson St Ste 300, Watertown, WI, 53094 EIN 39-1030310 Since 1965
Revenue (FY2023)
$31.1M
▲ 18.1% vs prior year
Health median: $840K
Expenses (FY2023)
$30.7M
Net assets
$108.6M
Employees
9
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating96% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Greater Watertown Community Health Foundation Inc: 96% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating42 mo reserves · +1% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Greater Watertown Community Health Foundation Inc: 42 mo reserves · +1% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Greater Watertown Community Health Foundation Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Greater Watertown Community Health Foundation Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
To inspire collaboration, mobilize resources and encourage innovation that measurably contributes to the wellbeing of our communities.
What they do
Operations of clinics in watertown and surrounding communities.
Contact & location
- Address
- 672 Johnson St Ste 300, Watertown, WI, 53094
- City
- Watertown
- State
- Wisconsin
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $103.5M (FY2013) to $31.1M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $22.6MNet assets $108.6M
Operating margin
1.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$131.2M
Total liabilities
$22.6M
Net assets
$108.6M
Salaries & benefits
$1.3M
4% of expenses
Board members
15
13 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $31,092,438▲18.1% | $30,731,222▲16.5% | $108,576,627▲12.2% | $131,180,063▲13.6% | 990 |
| 2022 | $26,319,032▼39.5% | $26,379,805▲0.1% | $96,748,068▲7.1% | $115,519,180▲10.7% | 990 |
| 2021 | $43,510,687▲48.6% | $26,345,206▲13.6% | $90,329,587▼7.0% | $104,353,166▼0.7% | 990 |
| 2020 | $29,282,807▲22.6% | $23,190,289▲15.7% | $97,179,280▲16.2% | $105,090,216▲12.4% | 990 |
| 2019 | $23,880,772▼1.1% | $20,049,104▼18.2% | $83,651,531▲8.2% | $93,509,651▲5.4% | 990 |
| 2018 | $24,145,862▼5.6% | $24,503,092▲15.7% | $77,279,070▼1.0% | $88,719,395▲1.2% | 990 |
| 2017 | $25,569,071▲20.8% | $21,175,262▲4.3% | $78,072,966▲5.1% | $87,668,774▲3.1% | 990 |
| 2016 | $21,165,880▲3.4% | $20,295,211▼2.2% | $74,281,696▲10.9% | $85,044,639▲13.7% | 990 |
| 2015 | $20,473,012▼66.8% | $20,757,152▼79.4% | $66,981,250▲5.5% | $74,787,444▲2.3% | 990 |
| 2014 | $61,610,699▼40.5% | $100,843,351▲4.0% | $63,469,124▼34.1% | $73,080,286▼55.0% | 990 |
| 2013 | $103,536,795 | $96,924,995▲6.3% | $96,303,000▲2.6% | $162,549,616▲1.0% | 990 |
| 2012 | — | $91,220,071▼7.9% | $93,869,893▲9.4% | $161,013,891▲4.9% | 990 |
| 2011 | — | $99,045,615▲7.5% | $85,828,755▲6.5% | $153,549,191▲20.3% | 990 |
| 2010 | — | $92,096,935▲9.1% | $80,594,754▲6.5% | $127,643,666▲4.1% | 990 |
| 2009 | — | $84,448,749 | $75,663,604 | $122,630,706 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Tina Crave — $214,596 (0.70% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Tina Crave | President | 40 | $214,596 |
| Nathan Peters | Chief Financial Officer | 40 | $137,658 |
| Kimberly Melcher | Chief Impact Officer | 40 | $125,813 |
| Deb Portman | Secretary | 40 | $50,506 |
| Andrea Merfeld | Secretary (thru Jan 2024) | 30 | — |
| Carol Quest | Director | 2 | — |
| Charles Eggert | Director (thru Dec 2023) | 2 | — |
| Elliot Clark | Director | 2 | — |
| Karla Mullen | Director | 2 | — |
| Marcy Tessmann | Director | 2 | — |
| Margaret Hanrahan | Vice Chair | 2 | — |
| Megan Hartwick | Director (thru Dec 2023) | 2 | — |
| Mick Selck | Director | 2 | — |
| Mike Sullivan Md | Chair | 4 | — |
| Nate Salas | Director | 2 | — |
| Orlando Dominguez | Director | 2 | — |
| Randy Phelps | Treasurer | 2 | — |
| Steven Battenberg | Director | 2 | — |
| Tim Schuler | Director | 2 | — |
| William Oswald | Director | 2 | — |
Top vendors & contractors (FY2014)
| Contractor | Services | Paid |
|---|---|---|
| Metropolitan Anesthesiologist Sc | Anesthesia Services | $2,197,930 |
| Maas Bros Construction Co Inc | Construction | $1,458,096 |
| University of Wi Hospital & Clinics | Lab Services | $920,179 |
| Cullinane Cardiovascular | Cardiology Services | $615,785 |
| Ge Medical Systems Information | Cardiology & Monitoring | $487,596 |
Grants received · $5.0M total
2 grants to Greater Watertown Community Health Foundation Inc totaling $5.0M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $5,000,000 |
| Donor Advised Charitable Giving | Health | 2019 | $20,000 |
Grants made · $10.0M in FY2023
62 grants totaling $10.0M in FY2023 — showing the 15 largest. All grants made by Greater Watertown Community Health Foundation Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Glacial Community YMCA Inc | Board gift 2023, employer sponsored care, 2024 ect focus group, asq hub grant, dhs social isolation and loneliness | $3,687,189 |
| Glacial Community YMCA Inc | Board gift 2023, employer sponsored care, 2024 ect focus group, asq hub grant, dhs social isolation and loneliness | $3,687,189 |
| Rock River Community Clinic Inc | Management transition, board gift 2023, mental health access grant writer | $254,850 |
| Rock River Community Clinic Inc | Management transition, board gift 2023, mental health access grant writer | $254,850 |
| Watertown Unified School District | Board gifts 2023 rms panther den, 2024 ect focus group, early learning systems coordinator, wusd mental health / sel coordinator | $121,000 |
| Watertown Unified School District | Board gifts 2023 rms panther den, 2024 ect focus group, early learning systems coordinator, wusd mental health / sel coordinator | $121,000 |
| Wisconsin Alliance For Infant Mental Health Inc | Pyramid model implementation | $113,140 |
| Wisconsin Alliance For Infant Mental Health Inc | Pyramid model implementation | $113,140 |
| Madison College | Building the dodge/jefferson early care and education pipeline, healthworks network mental health first aid (mhfa) training | $107,371 |
| Madison College | Building the dodge/jefferson early care and education pipeline, healthworks network mental health first aid (mhfa) training | $107,371 |
| Habitat For Humanity of | Community partnership cultivation, habitat for humanity; building a better jefferson county | $105,113 |
| Habitat For Humanity of | Community partnership cultivation, habitat for humanity; building a better jefferson county | $105,113 |
| Reading & Math Inc | Wi reading corp (sy21-25 ongoing) | $60,000 |
| Reading & Math Inc | Wi reading corp (sy21-25 ongoing) | $60,000 |
| Maranatha Baptist University Inc | Asq hub grant - kiddie kampus, watertown employer sponsored care | $50,399 |
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Frequently asked questions
- Is Greater Watertown Community Health Foundation Inc a legitimate nonprofit?
- Yes. Greater Watertown Community Health Foundation Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 39-1030310, based in Watertown, Wisconsin. Donations are tax-deductible.
- What is Greater Watertown Community Health Foundation Inc's EIN?
- Greater Watertown Community Health Foundation Inc's Employer Identification Number (EIN) is 39-1030310.
- How much revenue does Greater Watertown Community Health Foundation Inc report?
- Greater Watertown Community Health Foundation Inc reported $31,092,438 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Greater Watertown Community Health Foundation Inc's spending goes to programs?
- Greater Watertown Community Health Foundation Inc spends about 96% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Greater Watertown Community Health Foundation Inc have?
- CharityIndex grades Greater Watertown Community Health Foundation Inc A+, based on program efficiency and fundraising cost.
- How much does Greater Watertown Community Health Foundation Inc's highest-paid employee make?
- The highest reported compensation on Greater Watertown Community Health Foundation Inc's latest Form 990 is $214,596, paid to Tina Crave (President).
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Data for Greater Watertown Community Health Foundation Inc (EIN 39-1030310) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.