Nonprofit · EIN 39-0806324
DOOR COUNTY MEMORIAL HOSPITAL
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $129,312,001 | $119,648,298 | $9,663,703 | $170,108,551 | $13,439,527 | $156,669,024 |
| June 30, 2024 | 990 | $120,137,048 | $115,147,585 | $4,989,463 | $160,046,648 | $15,722,750 | $144,323,898 |
| June 30, 2023 | 990 | $113,608,399 | $110,755,657 | $2,852,742 | $150,309,894 | $18,408,767 | $131,901,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,198,080
- of which government grants
- $87,685
- Program service revenue
- $123,777,901
- Investment income
- $4,254,351
- Net rental income
- $81,669
- Net gain from sales of assets
- $2,161,099
- Other revenue
- $81,669
Expenses
- Grants and similar amounts paid
- $259,211
- Compensation of officers, directors and key employees
- $2,621,777
- Other salaries and wages
- $57,227,094
- Salaries, compensation and benefits (total)
- $77,513,666
- Professional fundraising fees
- $0
- Legal fees
- $268,109
- Accounting fees
- $68,882
- Occupancy
- $1,894,472
- Travel
- $543,006
- Depreciation
- $4,701,123
- Program services (functional)
- $105,317,622
- Management and general (functional)
- $14,330,676
Balance sheet and other
- Total assets, start of year
- $160,046,648
- Total assets, end of year
- $170,108,551
- Total liabilities, end of year
- $13,439,527
- Net assets, end of year
- $156,669,024
- Land, buildings and equipment
- $54,998,892
- Publicly traded securities
- $75,757,853
- Net assets without donor restrictions
- $153,834,919
- Net assets with donor restrictions
- $2,834,105
- Gross receipts
- $160,268,779
- Employees
- 877
- Volunteers
- 120
- Year formed
- 1944
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL TOMASZEWSKI | PHYSICIAN Highest-paid employee | 40 | $1,258,894 | $62,503 |
| MARC BINARD | PHYSICIAN Highest-paid employee | 40 | $747,673 | $58,094 |
| MARTIN FINCK | PHYSICIAN Highest-paid employee | 40 | $558,009 | $63,503 |
| BRIAN MATYSIAK | PHYSICIAN Highest-paid employee | 40 | $551,759 | $61,253 |
| JOSEPH REBHAN | PHYSICIAN Highest-paid employee | 40 | $527,344 | $57,732 |
| DR JAMES HEISE | PHYSICIAN/MED STAFF PRES (THRU 12/24) Trustee or director | 40 | $479,748 | $64,009 |
| DR MICHAEL ST JEAN | PHYSICIAN/MED STAFF PRESIDENT Trustee or director | 40 | $438,741 | $47,094 |
| DR DORENE DEMPSTER | BOARD MEMBER/PHYSICIAN Trustee or director | 40 | $393,188 | $63,871 |
| BRIAN STEPHENS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $372,881 | $62,249 |
| DR TOMASZ MICHALSKI | MED STAFF PRESIDENT ELECT Trustee or director | 40 | $346,749 | $66,103 |
| ANDREW LALUZERNE | CHIEF FINANCIAL OFFICER Officer | 40 | $224,595 | $56,089 |
| DR AMY FOGARTY | MED STAFF PRES. ELECT (THRU 07/24) Trustee or director | 40 | $194,355 | $33,932 |
| PATRICIA VICKMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DREW RICHMOND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE ALBERTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORWIN DAHL | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATTY ALLEN | CLASS H MEMBER (THRU 04/25) Trustee or director | 1 | $0 |
| BRADLEY ANDREAE | BOARD MEMBER Trustee or director | 1 | $0 |
| EDGAR TED COLLISON | CLASS H MEMBER Trustee or director | 1 | $0 |
| BERNADETTE CONROY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT ERICKSON | CLASS H MEMBER Trustee or director | 1 | $0 |
| POLLY HELM | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ERIN HELGESON | BOARD MEMBER Trustee or director | 1 | $0 |
| JON JAROSH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOEL KITCHENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF RABAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTI SPITTELL ZIEGELBAUER | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY STERNARD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| SCOT WEDERQUIST | MEMBER AT LARGE (THRU 12/24) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL TOMASZEWSKI | PHYSICIAN Highest-paid employee | 40 | $1,258,946 | $38,594 |
| MARC BINARD | PHYSICIAN Highest-paid employee | 40 | $720,774 | $47,918 |
| MICHAEL BRUNO | PHYSICIAN Highest-paid employee | 40 | $541,720 | $44,178 |
| MARTIN FINCK | PHYSICIAN Highest-paid employee | 40 | $527,932 | $49,009 |
| BRIAN MATYSIAK | PHYSICIAN Highest-paid employee | 40 | $523,315 | $47,856 |
| DR JAMES HEISE | PHYSICIAN/MED STAFF PRESIDENT Trustee or director | 40 | $482,137 | $48,444 |
| DR DORENE DEMPSTER | BOARD MEMBER/PHYSICIAN Trustee or director | 40 | $374,008 | $50,165 |
| DR RICHARD HOGAN | BOARD MEMBER/PHYSICIAN (THRU 12/23) Trustee or director | 40 | $359,330 | $46,732 |
| BRIAN STEPHENS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $358,219 | $43,822 |
| DR AMY FOGARTY | MED STAFF PRESIDENT ELECT Trustee or director | 40 | $259,588 | $38,798 |
| ANDREW LALUZERNE | CHIEF FINANCIAL OFFICER Officer | 40 | $206,210 | $41,822 |
| PATRICIA VICKMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DREW RICHMOND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE ALBERTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CORWIN DAHL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATTY ALLEN | CLASS H MEMBER Trustee or director | 1 | $0 | $0 |
| BRADLEY ANDREAE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN CHARLIER | CLASS H MEMBER (THRU 4/24) Trustee or director | 1 | $0 | $0 |
| BERNADETTE CONROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT ERICKSON | CLASS H MEMBER Trustee or director | 1 | $0 | $0 |
| POLLY HELM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN HELGESON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON JAROSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL KITCHENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM MUNDY | MEMBER AT LARGE (THRU 12/23) Trustee or director | 1 | $0 | $0 |
| JEFF RABAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ASHOK RAI | CLASS H MEMBER (THRU 5/24) Trustee or director | 1 | $0 | $0 |
| MEGAN SARKIS | BOARD MEMBER (THRU 12/23) Trustee or director | 1 | $0 | $0 |
| MARTI SPITTELL ZIEGELBAUER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOT WEDERQUIST | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DANIEL TOMASZEWSKI | PHYSICIAN Highest-paid employee | 40 | $1,218,621 | $36,156 |
| DR MARC BINARD | PHYSICIAN Highest-paid employee | 40 | $731,696 | $44,753 |
| DR JAMES HEISE | PHYSICIAN/MED STAFF PRESIDENT Trustee or director | 40 | $667,975 | $43,107 |
| DR MARTIN FINCK | PHYSICIAN Highest-paid employee | 40 | $520,963 | $44,753 |
| DR MICHAEL BRUNO | PHYSICIAN Highest-paid employee | 40 | $519,846 | $43,718 |
| DR BRIAN MATYSIAK | PHYSICIAN Highest-paid employee | 40 | $517,761 | $44,455 |
| DR DORENE DEMPSTER | BOARD MEMBER/PHYSICIAN Trustee or director | 40 | $366,885 | $46,800 |
| DR RICHARD HOGAN | BOARD MEMBER/PHYSICIAN Trustee or director | 40 | $357,867 | $43,627 |
| BRIAN STEPHENS | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $337,331 | $40,767 |
| DR PAUL BOARD | BRD MEM/PHYSICIAN (THRU JAN 23) Trustee or director | 40 | $305,206 | $46,662 |
| DR AMY FOGARTY | MED STAFF PRESIDENT ELECT Trustee or director | 40 | $255,038 | $36,940 |
| ANDREW LALUZERNE | CHIEF FINANCIAL OFFICER Officer | 40 | $184,267 | $38,099 |
| PATRICIA VICKMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DREW RICHMOND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOT WEDERQUIST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CORWIN DAHL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE ALBERTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW BAGNALL | CLASS H MEMBER (THRU AUG 22) Trustee or director | 1 | $0 | $0 |
| BRIAN CHARLIER | CLASS H MEMBER Trustee or director | 1 | $0 | $0 |
| BERNADETTE CONROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JAMES GOMEZ | BOARD MEMBER (THRU DEC 22) Trustee or director | 1 | $0 | $0 |
| POLLY HELM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOEL KITCHENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM MUNDY | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JEFF RABAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ASHOK RAI | CLASS H MEMBER Trustee or director | 1 | $0 | $0 |
| MEGAN SARKIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTI SPITTELL ZIEGELBAUER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 323 S 18TH AVE, STURGEON BAY, WI 54235-1401
- In care of
- % JULIE CMEYLA
- Principal officer (990 for 2024)
- BRIAN STEPHENS, 323 SOUTH 18TH AVENUE, STURGEON BAY, WI 54235
- Signed the 990
- ANDREW LALUZERNE, CFO
- Phone
- (920) 743-5566
- Website
- WWW.DCMEDICAL.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
OUR MISSION AS A HEALTH CARE SYSTEM IS TO FURTHER THE HEALING MINISTRY OF JESUS CHRIST BY IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY, ESPECIALLY THOSE IN NEED.
Program accomplishments
- DOOR COUNTY MEMORIAL HOSPITAL ("THE HOSPITAL") IS A FULLY ACCREDITED, ACUTE-CARE HOSPITAL AND OUTPATIENT MEDICAL CENTER, WITH 25 LICENSED BEDS. THE HOSPITAL OFFERS A FULL RANGE OF SERVICES AND SPECIALTIES, INCLUDING A SKILLED NURSING FACILITY FOR LONG-TERM CARE AND REHABILITATION SERVICES, A REHAB SERVICES DEPARTMENT AND NORTH SHORE MEDICAL CLINIC. DURING FISCAL 2025, THE HOSPITAL COUNTED 3,409 INPATIENT DAYS, INCLUDING SWING BED. THE HOSPITAL'S OUTPATIENT FACILITIES, WHICH INCLUDE ITS REHABILITATION AGENCY, 32 BED EXTENDED CARE FACILITY, EMERGENCY ROOM, NORTH SHORE MEDICAL CLINIC SERVED 215,226 VISITS, AND THE NORTH SHORE MEDICAL CLINIC, INCLUDING ITS URGENT CARE FACILITY SERVED 84,530 VISITS. SEE SCHEDULE H FOR FURTHER DETAILS REGARDING THE COMMUNITY BENEFITS THE HOSPITAL PROVIDES.Expenses $105,317,622 · grants $259,211 · revenue $123,494,721
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $170,108,551
- Income (IRS master file)
- $160,268,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $129,312,001 | $119,648,298 | $170,108,551 | XML |
| 990 | June 2024 | $120,137,048 | $115,147,585 | $160,046,648 | XML |
| 990 | June 2023 | $113,608,399 | $110,755,657 | $150,309,894 | XML |
| 990 | June 2022 | $121,509,372 | $105,537,391 | $145,062,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 39-0806324).
Questions about DOOR COUNTY MEMORIAL HOSPITAL
- What is the EIN of DOOR COUNTY MEMORIAL HOSPITAL?
- The employer identification number (EIN) of DOOR COUNTY MEMORIAL HOSPITAL is 39-0806324.
- Is DOOR COUNTY MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to DOOR COUNTY MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOOR COUNTY MEMORIAL HOSPITAL 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 DOOR COUNTY MEMORIAL HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOOR COUNTY MEMORIAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOOR COUNTY MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 names BRIAN STEPHENS.
- Who are the officers and directors of DOOR COUNTY MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 29 people; 12 received compensation from the organization, the highest $1,258,894 (DANIEL TOMASZEWSKI, PHYSICIAN).
- How much revenue does DOOR COUNTY MEMORIAL HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $129,312,001, expenses of $119,648,298 and total assets of $170,108,551 at year end.
Other nonprofits in STURGEON BAY
- DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC EIN 39-1649104 · last filed 990 for 2025
- TOPS CLUB INC EIN 47-4577562 · last filed 990-N for 2024
- DOOR COUNTY MEDICAL CORPORATION EIN 81-4221171 · last filed 990-EZ for 2025
- DOOR COUNTY COMMUNITY FOUNDATION INC EIN 39-1980685 · last filed 990 for 2025
- WHITETAILS UNLIMITED INC EIN 39-1415070 · last filed 990 for 2025
- DOOR COUNTY VISITOR BUREAU INC EIN 39-0247160 · last filed 990 for 2025
- DOOR COUNTY YMCA INC EIN 39-1738982 · last filed 990 for 2025
- DOOR COUNTY LAND TRUST INC EIN 39-1561423 · last filed 990 for 2024