Nonprofit · EIN 39-0806395
HOLY FAMILY MEMORIAL INC
Tax-exempt · MANITOWOC, WI 54221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $86,644,518 | $115,634,382 | -$28,989,864 | $32,955,354 | $51,344,402 | -$18,389,048 |
| June 30, 2024 | 990 | $88,322,618 | $111,712,816 | -$23,390,198 | $36,902,936 | $24,077,077 | $12,825,859 |
| June 30, 2023 | 990 | $92,273,059 | $118,572,494 | -$26,299,435 | $39,328,429 | $11,653,791 | $27,674,638 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,575
- Program service revenue
- $81,646,151
- Investment income
- $46,173
- Net rental income
- $95,282
- Net gain from sales of assets
- $2,453
- Net income from fundraising events
- $8,059
- Other revenue
- $4,880,619
Expenses
- Grants and similar amounts paid
- $96,789
- Other salaries and wages
- $34,377,597
- Salaries, compensation and benefits (total)
- $47,139,054
- Professional fundraising fees
- $0
- Legal fees
- $12,102
- Occupancy
- $2,068,084
- Travel
- $106,406
- Depreciation
- $3,227,914
- Program services (functional)
- $92,454,129
- Management and general (functional)
- $23,180,253
Balance sheet and other
- Total assets, start of year
- $36,902,936
- Total assets, end of year
- $32,955,354
- Total liabilities, end of year
- $51,344,402
- Net assets, end of year
- -$18,389,048
- Land, buildings and equipment
- $21,859,675
- Net assets without donor restrictions
- -$22,715,960
- Net assets with donor restrictions
- $4,326,912
- Gross unrelated business income
- $65,948
- Gross receipts
- $86,686,186
- Employees
- 0
- Volunteers
- 167
- Year formed
- 1899
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Allen Ericson | Director & FWBH President (term 10/31/24) Trustee or director | 1 | $0 | $1,114,216 | $180,192 |
| Dale Gisi | Director & Sr VP North Region (eff 11/1/24) Trustee or director | 1 | $0 | $954,900 | $168,718 |
| Matt Wille | Director & COO, North Region (eff 11/1/24; term 5/1/25) Trustee or director | 1 | $0 | $724,907 | $195,657 |
| Will Flett | Treasurer (eff 12/4/24) Officer | 1 | $0 | $623,899 | $178,131 |
| Ryan Neville | Director & President (term 2/28/25) Trustee or director, Officer | 50 | $0 | $515,780 | $82,229 |
| Adam Smith | Treasurer (term 12/4/24) Officer | 1 | $0 | $485,262 | $76,811 |
| Margaret Klatt MD | Director & Doctor (term 9/30/24) Trustee or director | 50 | $0 | $538,840 | $20,641 |
| Milan Jordan MD | Director & Doctor (eff 10/1/24) Trustee or director | 50 | $0 | $476,692 | $51,413 |
| Thomas Veeser | Director & CNO Trustee or director | 50 | $0 | $464,513 | $48,846 |
| Brian Graf | Director & Interim President (eff 3/1/25) Trustee or director, Officer | 50 | $0 | $175,602 | $49,025 |
| Charles Krueger | Director & BOD V Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Genevieve Shields | Director & BOD Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sister Nancy Kinate | Director & BOD Secretary (term 12/4/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Arlene Guzman | Director (term 11/30/24) Trustee or director | 1 | $0 | $0 | $0 |
| Brandon Bartow | Director Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Candice Giesen | Director Trustee or director | 1 | $0 |
| Frank Soltys | Director Trustee or director | 1 | $0 |
| Paul Carlsen PhD | Director Trustee or director | 1 | $0 |
| Sister Mary Frances Maher | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Behl | Director & EVP/FTCH COO (Term Sep23) Trustee or director | 1 | $0 | $2,714,336 | $155,918 |
| Allen Ericson | Director & SJH President Trustee or director | 1 | $0 | $875,006 | $174,074 |
| Thomas Veeser | Director & Interim President (Term Aug23) Trustee or director, Officer | 50 | $0 | $432,876 | $77,408 |
| Adam Smith | Treasurer Officer | 1 | $0 | $416,956 | $71,989 |
| Matthew Campbell MD | Director & Doctor Trustee or director | 50 | $0 | $422,719 | $54,264 |
| Margaret Klatt MD | Director & Doctor Trustee or director | 50 | $0 | $453,058 | $19,659 |
| Steven Little | Former - Officer (Pres) Former | 50 | $0 | $437,884 | $16,740 |
| Jeffrey Van De Kreeke | Former - Officer (Treas) Former | 0 | $0 | $196,046 | $12,200 |
| Ryan Neville | Director & President (Start Aug23) Trustee or director, Officer | 50 | $0 | $139,137 | $28,199 |
| Charles Krueger | Director & BOD V. Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Genevieve Shields | Director & BOD Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sister Nancy Kinate | Director & BOD Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Arlene Guzman | Director (Start Jul23) Trustee or director | 1 | $0 | $0 | $0 |
| Brandon Bartow | Director (Start Jul23) Trustee or director | 1 | $0 | $0 | $0 |
| Candice Giesen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frank Soltys | Director (Start Jul23) Trustee or director | 1 | $0 | $0 | $0 |
| Marilyn A Kaufmann PhD RN | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Carlsen PhD | Director (Start Jul23) Trustee or director | 1 | $0 | $0 | $0 |
| Sister Mary Frances Maher | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERICSON ALLEN | DIRECTOR & SJH PRES (START JUN23) Trustee or director | 1 | $0 | $1,476,512 | $164,713 |
| BEHL MARK | DIRECTOR & EVP/FH COO Trustee or director | 1 | $0 | $1,191,308 | $208,039 |
| LITTLE STEVEN | DIRECTOR & PRESIDENT (TERM NOV22) Trustee or director, Officer | 50 | $0 | $596,941 | $127,219 |
| VAN DE KREEKE JEFFREY | FORMER - OFFICER (TREAS) Former | 0 | $0 | $545,072 | $28,202 |
| VEESER THOMAS | DIRECTOR & INTERIM PRESIDENT Trustee or director, Officer | 50 | $0 | $414,439 | $63,411 |
| JORDAN MILAN MD | DIRECTOR & DOCTOR (TERM DEC22) Trustee or director | 50 | $0 | $433,697 | $39,780 |
| NORELL BRETT | FORMER - OFFICER (PRES) Former | 50 | $0 | $468,317 | $0 |
| CAMPBELL MATTHEW MD | DIRECTOR & DOCTOR Trustee or director | 50 | $0 | $421,550 | $45,313 |
| KLATT MARGARET MD | DIRECTOR & DOCTOR (START JAN23) Trustee or director | 50 | $0 | $417,346 | $11,358 |
| SMITH ADAM | TREASURER (START JUL22) Officer | 1 | $0 | $350,262 | $70,178 |
| DAY TROY D | FORMER - OFFICER (CFO) Former | 50 | $0 | $229,566 | $0 |
| GIESEN CANDICE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRUEGER CHARLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAHER SISTER MARY FRANCES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHIELDS GENEVIEVE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BIRSCHBACH MICHELLE L | DIRECTOR & BOD V.CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAUFMANN MARILYN A PHD RN | DIRECTOR & BOD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KINATE SISTER NANCY | DIRECTOR & BOD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1450, MANITOWOC, WI 54221-1450
- In care of
- % DIRECTOR OF FINANCE
- Principal officer (990 for 2024)
- BRIAN GRAF, 2300 WESTERN AVENUE PO BOX 1450, MANITOWOC, WI 542211450
- Signed the 990
- Matt Partridge, SVP - Finance
- Phone
- (920) 320-2011
- Website
- WWW.HFMHEALTH.ORG
- Return prepared by
- KPMG LLP
Mission
HOLY FAMILY MEMORIAL IS A NETWORK OF HEALTH PROFESSIONALS WHO, ROOTED IN THE HEALING MINISTRY OF JESUS CHRIST, PROVIDE SERVICES TO HELP INDIVIDUALS AND OUR COMMUNITIES ACHIEVE HEALTHIER LIVES.
Program accomplishments
- SEE SCHEDULE O - OUTPATIENT SERVICESExpenses $38,835,703 · revenue $36,274,783
- SEE SCHEDULE O - EMERGENCY SERVICESExpenses $27,955,807 · revenue $26,112,334
- SEE SCHEDULE O - INPATIENT SERVICESExpenses $20,548,076 · revenue $19,193,086
- INTERCOMPANY REVENUE: REVENUE THAT COMES FROM RELATED FROEDTERT COMPANIES OR ACTIVITIES DUE TO ACTIVITY RESTRUCTURING MOVES; ALLOCATED REVENUE: REVENUE DERIVED FROM A RELATED COMPANY TO OFFSET EXPENSE OF SHARED ACTIVITIES; CAFETERIA: CAFETERIA RECEIPTS AND GUEST TRAYS; ALL OTHER REVENUE: CONTAINS MISCELLANEOUS SERVICE FEES.Expenses $5,114,543 · grants $96,789 · revenue $4,777,278
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
- 39-0806395
- 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
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $32,955,354
- Income (IRS master file)
- $86,686,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $86,644,518 | $115,634,382 | $32,955,354 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $88,322,618 | $111,712,816 | $36,902,936 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $92,273,059 | $118,572,494 | $39,328,429 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $110,914,142 | $146,485,578 | $47,324,620 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | $51,828,608 | $61,896,491 | $64,042,070 | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 39-0806395).
Questions about HOLY FAMILY MEMORIAL INC
- What is the EIN of HOLY FAMILY MEMORIAL INC?
- The employer identification number (EIN) of HOLY FAMILY MEMORIAL INC is 39-0806395.
- Is HOLY FAMILY MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to HOLY FAMILY MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLY FAMILY MEMORIAL INC 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 HOLY FAMILY MEMORIAL INC 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 HOLY FAMILY MEMORIAL INC 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 HOLY FAMILY MEMORIAL INC?
- The 990 for the year ended June 30, 2025 names BRIAN GRAF.
- Who are the officers and directors of HOLY FAMILY MEMORIAL INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does HOLY FAMILY MEMORIAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $86,644,518, expenses of $115,634,382 and total assets of $32,955,354 at year end.
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