Nonprofit · EIN 39-0806404
VERNON MEMORIAL HEALTHCARE INC
Tax-exempt · VIROQUA, WI 54665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $97,065,259 | $90,747,432 | $6,317,827 | $148,995,196 | $22,705,912 | $126,289,284 |
| September 30, 2024 | 990 | $94,983,582 | $88,715,838 | $6,267,744 | $135,582,722 | $20,944,109 | $114,638,613 |
| September 30, 2023 | 990 | $87,829,796 | $82,056,626 | $5,773,170 | $122,283,417 | $22,716,357 | $99,567,060 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $67,012
- Program service revenue
- $94,048,109
- Investment income
- $2,480,445
- Net rental income
- $334,957
- Net gain from sales of assets
- -$20,475
- Other revenue
- $469,693
Expenses
- Grants and similar amounts paid
- $127,953
- Compensation of officers, directors and key employees
- $1,190,304
- Other salaries and wages
- $38,271,195
- Salaries, compensation and benefits (total)
- $50,642,891
- Professional fundraising fees
- $0
- Legal fees
- $204,100
- Occupancy
- $1,598,156
- Travel
- $39,057
- Depreciation
- $4,098,785
- Program services (functional)
- $75,023,249
- Management and general (functional)
- $15,724,183
Balance sheet and other
- Total assets, start of year
- $135,582,722
- Total assets, end of year
- $148,995,196
- Total liabilities, end of year
- $22,705,912
- Net assets, end of year
- $126,289,284
- Land, buildings and equipment
- $38,284,214
- Publicly traded securities
- $66,671,122
- Net assets without donor restrictions
- $126,080,793
- Net assets with donor restrictions
- $208,491
- Gross receipts
- $97,085,734
- Employees
- 564
- Volunteers
- 66
- Year formed
- 1946
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH PRIOR | ER PHYSICIAN Highest-paid employee | 30 | $553,961 | $39,798 |
| JEFFREY SCHEIDT | CRNA Highest-paid employee | 40 | $442,931 | $42,505 |
| DAVID HARTBERG | CEO Officer | 40 | $437,056 | $40,950 |
| ADAM WUENSCH | ER PHYSICIAN Highest-paid employee | 40 | $423,581 | $28,310 |
| MITCHELL WILKINS | CRNA Highest-paid employee | 30 | $327,688 | $9,585 |
| SCOTT LECKEY | CFO Officer | 40 | $296,993 | $24,099 |
| KRISTY WILTROUT | FORMER CNO Former | 40 | $288,974 | $20,701 |
| ROBERT LOVEJOY | COO Officer | 40 | $250,753 | $31,920 |
| KENNETH HALLWOOD | CRNA Highest-paid employee | 40 | $169,433 | $3,692 |
| PETER HUGHES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STACI KRING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL LARSEN | TREASURER (THRU 12/2024) Trustee or director, Officer | 1 | $0 | $0 |
| TOM WESTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICKI ANDERSON | SECRETARY (THRU 12/2024) Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE ENGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA MALLIET | MEMBER Trustee or director | 1 | $0 |
| STEVE MICHAELS | MEMBER Trustee or director | 1 | $0 |
| JOAN PETERSON | MEMBER Trustee or director | 1 | $0 |
| KIMBERLY TURNMIRE | MEMBER Trustee or director | 1 | $0 |
| JAY VOSSETEIG | MEMBER Trustee or director | 1 | $0 |
| TONYA WAGNER | MEMBER Trustee or director | 1 | $0 |
| PAUL WOODWARD | MEMBER Trustee or director | 1 | $0 |
| TAUQEER QAZI | CMO (BEG. 09/2025) Officer | 40 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY SCHEIDT | CRNA Highest-paid employee | 40 | $415,824 | $43,977 |
| BRIAN MILLER | CRNA Highest-paid employee | 30 | $409,565 | $40,573 |
| DAVID HARTBERG | CEO Officer | 40 | $403,680 | $30,811 |
| DEBORAH PRIOR | ER PHYSICIAN Highest-paid employee | 30 | $373,937 | $34,401 |
| JOANN FOUTS | ER PHYSICIAN Highest-paid employee | 40 | $345,833 | $35,781 |
| DAVID CHAKOIAN | ER PHYSICIAN Highest-paid employee | 40 | $317,027 | $33,140 |
| SCOTT LECKEY | CFO Officer | 40 | $269,889 | $21,061 |
| KRISTY WILTROUT | CNO (THRU 08/2024) Officer | 40 | $238,496 | $29,957 |
| ROBERT LOVEJOY | COO Officer | 40 | $218,102 | $27,958 |
| TOM WESTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PETER HUGHES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL LARSEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICKI ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE ENGH | MEMBER Trustee or director | 1 | $0 | $0 |
| STACY KRING | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE MICHAELS | MEMBER Trustee or director | 1 | $0 | $0 |
| DORI MICKELSON THRU 122023 | MEMBER Trustee or director | 1 | $0 | $0 |
| JOAN PETERSON | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY TURNMIRE | MEMBER Trustee or director | 1 | $0 | $0 |
| JAY VOSSETEIG | MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL WOODWARD | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW MANSPEAKER | ER PHYSICIAN Highest-paid employee | 30 | $454,901 | $37,213 |
| JEFFREY SCHEIDT | CRNA Highest-paid employee | 40 | $400,369 | $38,958 |
| BRIAN MILLER | CRNA Highest-paid employee | 40 | $395,149 | $39,457 |
| SHAWN SEDGWICK | ER PHYSICIAN Highest-paid employee | 40 | $395,992 | $28,192 |
| DAVID HARTBERG | CEO Officer | 40 | $407,210 | $14,819 |
| BRENDAN SOTOMAYOR | ER PHYSICIAN Highest-paid employee | 30 | $311,786 | $5,167 |
| SCOTT LECKEY | CFO Officer | 40 | $252,613 | $18,248 |
| KRISTY WILTROUT | CNO Officer | 40 | $224,680 | $26,317 |
| ROBERT LOVEJOY | COO Officer | 40 | $197,324 | $25,707 |
| TOM WESTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PETER HUGHES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL LARSEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICKI ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN CLAUSON | MEMBER (THRU 12/2022) Trustee or director | 1 | $0 | $0 |
| MARY GAJEWSKI | MEMBER (THRU 12/2022) Trustee or director | 1 | $0 | $0 |
| MELISSA HUGHES | MEMBER (THRU 03/2023) Trustee or director | 1 | $0 | $0 |
| STACY KRING | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE MICHAELS | MEMBER Trustee or director | 1 | $0 | $0 |
| DORI MICKELSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JOAN PETERSON | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY TURNMIRE | MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL WOODWARD | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 507 S MAIN ST, VIROQUA, WI 54665-2059
- Principal officer (990 for 2024)
- DAVID HARTBERG, 507 SOUTH MAIN STREET, VIROQUA, WI 54665
- Signed the 990
- SCOTT LECKEY, CFO
- Phone
- (608) 637-2101
- Website
- WWW.VMH.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO INSPIRE PATIENT-CENTERED, COMPASSIONATE CARE IN OUR COMMUNITY.
Program accomplishments
- VERNON MEMORIAL HEALTHCARE ("VMH") OPERATES A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN VIROQUA, WISCONSIN, FOUR PROVIDER-BASED RURAL HEALTH CLINICS (VIROQUA, LA FARGE, SOLDIERS GROVE, AND WESTBY), AND TWO RETAIL PHARMACY LOCATIONS. VMH MAINTAINS A CLEAR AND CONSISTENT COMMITMENT TO ITS CHARITABLE PURPOSE THROUGH THE PROVISION OF HEALTH AND WELLNESS SERVICES TO THE COMMUNITIES SERVED WITHOUT REGARD TO AGE, RACE, GENDER, CREED, NATIONAL ORIGINAL, ABILITY TO PAY, AND PHYSICAL OR MENTAL HANDICAP. VMH'S DEDICATED WORKFORCE EXEMPLIFIES SERVICE IN ALIGNMENT WITH ORGANIZATIONAL VALUE STATEMENTS: GREAT EXPERIENCES. RESPECTING EVERYONE. EXCELLENCE IN EVERYTHING WE DO. ALWAYS A HELPFUL ATTITUDE. TAKING CARE OF ONE ANOTHER.IN RESPONSE TO THE NEEDS OF THE COMMUNITIES SERVED, VMH IS PROUD TO PROVIDE HIGH QUALITY INPATIENT ACUTE CARE FOR MEDICAL, SURGICAL, OBSTETRICAL, AND NEWBORN SERVICE NEEDS. VMH FURTHER SUPPORTS THE NEEDS OF ITS PATIENTS BY OFFERING ACCESS TO SWING BED (SKILLED) NURSING CARE. WITH A CONSTANT FOCUS ON QUALITY AND PATIENT SAFETY, VMH OFFERS OUTPATIENT AND ANCILLARY HEALTHCARE SERVICES INCLUDING 24-HOUR EMERGENCY SERVICES, SURGICAL SERVICES, LABORATORY, X-RAY, ULTRASOUND, CT SCANS, MRI, MAMMOGRAPHY, CARDIAC REHABILITATION, INFUSION AND GASTROINTESTINAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND NUTRITIONAL THERAPY INCLUDING DIABETIC EDUCATION. PATIENTS SERVED BY THE HOSPITAL IN FISCAL 2025 INCLUDED 1,996 ADULT AND PEDIATRIC INPATIENT DAYS AND 124 NEWBORN DELIVERIES. THERE WAS A TOTAL OF 1,760 SURGERY CASES (INPATIENT AND OUTPATIENT COMBINED) AND THERE WERE 94,523 TOTAL OUTPATIENT VISITS. THE VMH EMERGENCY ROOM PROVIDED IMMEDIATE ACCESS TO CARE IN RESPONSE TO 7,557 EMERGENCY ROOM VISITS.AS A PART OF VMH'S MISSION, AND IN KEEPING WITH ITS STATUS AS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION, VMH HAS ESTABLISHED A PATIENT FINANCIAL ASSISTANCE POLICY THAT SETS FORWARD THE CRITERIA BY WHICH A PATIENT MAY QUALIFY TO RECEIVE CARE AT AMOUNTS LESS THAN THE ESTABLISHED RATES; TO RECEIVE CHARITY CARE. VMH MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE PROVIDED, THE TOTAL HEALTHCARE SERVICES PROVIDED TO PATIENTS UNDER THIS POLICY ARE MEASURED IN BOTH TOTAL CHARGES AND AT THE ESTIMATED COST OF PROVIDING CARE TO PATIENTS WITH BOTH FIGURES REPORTED AND AVAILABLE BY REFERRING TO SCHEDULE H IN ADDITION, VMH IS A PROVIDER UNDER THE WISCONSIN MEDICAID PROGRAM. UNDER THE PROGRAM, VMH IS LEGALLY BOUND TO ACCEPT THE AMOUNT DETERMINED BY THE STATE OF WISCONSIN AS PAYMENT IN FULL FOR EACH PATIENT'S CHARGES EVEN THOUGH REIMBURSEMENT IS LESS THAN THE COST TO PROVIDE THE CARE, THEREFORE, SERVICE TO PATIENTS UNDER THIS PROGRAM SHOULD ALSO BE CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY. (FOR ADDITIONAL INFORMATION ON VMH'S CHARITY CARE AND/OR THE COST OF PARTICIPATION IN THE WISCONSIN MEDICAID PROGRAM, PLEASE REFER TO SCHEDULE H OF FORM 990.) IN ADDITION, VMH ENGAGES IN A VARIETY OF COMMUNITY BENEFIT ACTIVITIES, PROVIDING A CRITICALLY IMPORTANT COMMUNITY BENEFIT THAT WOULD NOT OTHERWISE BE AVAILABLE IN THE COMMUNITIES SERVED WITHOUT THE EFFORTS AND SPECIALIZED KNOWLEDGE OF THE LOCAL HEALTHCARE TEAM.Expenses $58,582,830 · grants $127,953 · revenue $85,079,284
- VERNON MEMORIAL HEALTHCARE, INC. OPERATES FOUR RURAL HEALTH CLINICS LOCATED IN VIROQUA, LAFARGE, SOLDIERS GROVE, AND WESTBY. TOGETHER, THESE CLINICS STRIVE TO MEET THE HEALTHCARE NEEDS OF PATIENTS AND FAMILIES WHO LIVE AND WORK IN THE COMMUNITIES THEY SERVE. A TOTAL OF 37,799 RURAL HEALTH CLINIC VISITS OCCURRED IN FISCAL YEAR 2025. THE CLINICS ARE DESIGNATED AS RURAL HEALTH CLINICS BY THE MEDICARE AND MEDICAID PROGRAMS AND, BY DEFINITION OF THE REQUIREMENTS FOR THAT DESIGNATION, ARE LOCATED IN RURAL OR UNDERSERVED AREAS OF THE COUNTRY. THESE CLINICS PROVIDE CARE TO A LARGE PORTION OF MEDICARE AND MEDICAID BENEFICIARIES WHO, WITHOUT ACCESS TO CARE LOCALLY, WOULD BE REQUIRED TO TRAVEL FARTHER DISTANCES FOR QUALITY HEALTHCARE.Expenses $16,440,419 · revenue $8,968,825
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-0806404
- 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
- 1956
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $148,995,196
- Income (IRS master file)
- $97,085,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $97,065,259 | $90,747,432 | $148,995,196 | XML |
| 990 | September 2024 | $94,983,582 | $88,715,838 | $135,582,722 | XML |
| 990 | September 2023 | $87,829,796 | $82,056,626 | $122,283,417 | XML |
| 990 | September 2022 | $83,308,811 | $74,891,041 | $118,795,661 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 39-0806404).
Questions about VERNON MEMORIAL HEALTHCARE INC
- What is the EIN of VERNON MEMORIAL HEALTHCARE INC?
- The employer identification number (EIN) of VERNON MEMORIAL HEALTHCARE INC is 39-0806404.
- Is VERNON MEMORIAL HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to VERNON MEMORIAL HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERNON MEMORIAL HEALTHCARE 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 VERNON MEMORIAL HEALTHCARE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERNON MEMORIAL HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VERNON MEMORIAL HEALTHCARE INC?
- The 990 for the year ended September 30, 2025 names DAVID HARTBERG.
- Who are the officers and directors of VERNON MEMORIAL HEALTHCARE INC?
- The 990 for the year ended September 30, 2025 lists 23 people; 9 received compensation from the organization, the highest $553,961 (DEBORAH PRIOR, ER PHYSICIAN).
- How much revenue does VERNON MEMORIAL HEALTHCARE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $97,065,259, expenses of $90,747,432 and total assets of $148,995,196 at year end.
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