Nonprofit · EIN 23-7317450
PARTNERS OF THE MEMORIAL MEDICAL CENTER
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $199,532 | $176,754 | $22,778 | $187,105 | $29,749 | $157,356 |
| December 31, 2023 | 990 | $193,668 | $190,594 | $3,074 | $166,774 | $32,196 | $134,578 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,927
- Program service revenue
- $55,742
- Investment income
- $43
- Net income from sales of inventory
- $133,024
- Other revenue
- $133,820
Expenses
- Grants and similar amounts paid
- $30,000
- Other salaries and wages
- $68,607
- Salaries, compensation and benefits (total)
- $74,052
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $18,050
- Travel
- $1,210
- Depreciation
- $815
- Program services (functional)
- $174,486
- Management and general (functional)
- $2,268
Balance sheet and other
- Total assets, start of year
- $166,774
- Total assets, end of year
- $187,105
- Total liabilities, end of year
- $29,749
- Net assets, end of year
- $157,356
- Land, buildings and equipment
- $858
- Net assets without donor restrictions
- $157,356
- Gross receipts
- $270,254
- Employees
- 3
- Volunteers
- 65
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN ANDERSON | ADVISORY BOA Trustee or director | 1 | $0 |
| CAROLE HUHN | ADVISORY BOA Trustee or director | 1 | $0 |
| JEANNE EKHOLM | ADVISORY BOA Trustee or director | 1 | $0 |
| BONNIE BERNDT | ADVISORY BOA Trustee or director | 1 | $0 |
| JEAN WAHLQUIST | ADVISORY BOA Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN ANDERSON | ADVISORY BOA Trustee or director | – | $0 |
| CAROLE HUHN | ADVISORY BOA Trustee or director | – | $0 |
| JEANNE EKHOLM | ADVISORY BOA Trustee or director | – | $0 |
| BETTY HARNISCH | ADVISORY BOA Trustee or director | – | $0 |
| ANN MARIE JOHNSON | ADVISORY BOA Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1615 MAPLE LN, ASHLAND, WI 54806-3626
- Principal officer (990 for 2024)
- COLLEEN ANDERSON, 419 CHAPPLE AVENUE, UNIT 101, ASHLAND, WI 54806
- Signed the 990
- COLLEEN ANDERSON, ADVISORY BOARD MBR
- Phone
- (715) 685-5552
- Return prepared by
- MAITLAND SINGLER & VAN VLACK SC
Mission
SUPPORT OF LOCAL HOSPITAL SERVICES
Program accomplishments
- EXPENSES RELATED TO THE OPERATIONS OF A GIFT AND THRIFT SHOP. THE PROFIT IS DONATED TO A LOCAL HOSPITAL TO PURCHASE NEEDED MEDICAL EQUIPMENT.Expenses $77,261
- OPERATE A LIFELINE EMERGENCY REPONSE SYSTEM OFFERED TO CITIZENS OF THE AREA SO THE LOCAL HOSPITAL CAN OFFER MORE SERVICES.Expenses $67,225 · revenue $55,742
- MONETARY DONATION TO LOCAL HOSPITAL FOR HEALTH CARE SCHOLARSHIP FUND AND PATIENT EXPERIENCE SUPPORT.Expenses $30,000 · grants $30,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7317450
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $187,105
- Income (IRS master file)
- $270,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $199,532 | $176,754 | $187,105 | IRS |
| 990 | December 2023 | $193,668 | $190,594 | $166,774 | XML |
| 990 | December 2022 | $165,899 | $166,299 | $159,975 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7317450).
Questions about PARTNERS OF THE MEMORIAL MEDICAL CENTER
- What is the EIN of PARTNERS OF THE MEMORIAL MEDICAL CENTER?
- The employer identification number (EIN) of PARTNERS OF THE MEMORIAL MEDICAL CENTER is 23-7317450.
- Is PARTNERS OF THE MEMORIAL MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to PARTNERS OF THE MEMORIAL MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARTNERS OF THE MEMORIAL MEDICAL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARTNERS OF THE MEMORIAL MEDICAL CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARTNERS OF THE MEMORIAL MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARTNERS OF THE MEMORIAL MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 names COLLEEN ANDERSON.
- Who are the officers and directors of PARTNERS OF THE MEMORIAL MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARTNERS OF THE MEMORIAL MEDICAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $199,532, expenses of $176,754 and total assets of $187,105 at year end.
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