2026-07-03T10:46:06-00:00 2026-06-30 391772558 Gerald L Krug CPA SC 7635 W Bluemound Road Suite 101 Milwaukee WI 53213 990EZ 2025-07-01 396159122 Partners for St Joseph Regional Medical Center % Colleen Pashke PART 4144472380 5000 W Chambers Street Milwaukee WI 53210 Gerald L Krug Treasurer 4144472380 2026-07-03 true Gerald L Krug P00424863 4142571040 2026-07-03 2025 2025-03-06 01:10:19Z X X N/A X X 9255 X 8890 34587 -25697 365 -25332 5258 5258 -30590 35952 5362 X 3476 5233 33366 129 36842 5362 890 35952 5362 Support for St. Joseph Hospital Operation of gift shop supports Hospital projects and services, benefiting patients, employees, and the community. Kerri Burmester Chair 001.00 0 Gerald L Krug Treasurer 001.00 0 Colleen Pashke Director 002.00 0 false false false false false false false 0 0 0 false false Gerald L Krug or Colleen Pashke 5000 W Chambers Street Milwaukee WI 53210 4142472380 false false false false false false false false false false NONE NONE true X X 1 Wheaton Franciscan-St Joseph Regional Hospital 390816857 1 true 0 0 1 0 true false false false false false false false false false false false false false false false false false false false false Form 990-EZ, Part I, Line 8, Other Revenue Sales tax timely payment discount 40 Form 990-EZ, Part I, Line 8, Other Revenue Other income 26 Form 990-EZ, Part I, Line 8, Other Revenue Cash over/short from operations 299 Form 990-EZ, Part I, Line 16, Other Expenses Internet 1,284 Form 990-EZ, Part I, Line 16, Other Expenses Freight in 13 Form 990-EZ, Part I, Line 16, Other Expenses Banking 200 Form 990-EZ, Part I, Line 16, Other Expenses Computer/register software 300 Form 990-EZ, Part I, Line 16, Other Expenses Accounting/tax services 725 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 2,594 Form 990-EZ, Part I, Line 16, Other Expenses Other operating expenses 54 Form 990-EZ, Part I, Line 16, Other Expenses Reconciliation discrepancies 6 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 55 Form 990-EZ, Part I, Line 16, Other Expenses Bookkeeping adjustment 27 Form 990-EZ, Part II, Line 24, Other Assets Merchandise inventory Beginning of year 33,166, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Receivable from bank Beginning of year 200, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Credits from vendors Beginning of year 0, End of year 129 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable and sales tax payable Beginning of year 890, End of year 0