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Nonprofit · EIN 39-1243616

REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD

Tax-exempt · REEDSBURG, WI 53959

Financials

$866K$1.3M2023$4M$2.7M2024$837K$1.7M2024
Revenue Expenses · by fiscal year end
Financials of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$837,263$1,704,755-$867,492$2,475,239$38,918$2,436,321
December 31, 2024990$3,992,728$2,705,551$1,287,177$3,366,104$14,000$3,352,104
December 31, 2023990$866,495$1,281,704-$415,209$2,075,272$10,345$2,064,927
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$556,303
Program service revenue
$199,041
Investment income
$22,194
Net income from fundraising events
$59,725
Other revenue
$59,725

Expenses

Grants and similar amounts paid
$1,504,977
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$11,329
Depreciation
$1,672
Program services (functional)
$1,649,538
Management and general (functional)
$35,431
Fundraising (functional)
$19,786

Balance sheet and other

Total assets, start of year
$3,366,104
Total assets, end of year
$2,475,239
Total liabilities, end of year
$38,918
Net assets, end of year
$2,436,321
Land, buildings and equipment
$110,378
Net assets without donor restrictions
$1,984,515
Net assets with donor restrictions
$451,806
Gross receipts
$892,733
Employees
0
Volunteers
0
Year formed
1976
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.

NameTitleHours / weekCompensation
JIM SCHWEICHPRESIDENT
Trustee or director, Officer
1$0
JAYSON PETTITSECRETARY/TREASURER
Trustee or director, Officer
1$0
RYAN BOHENVICE PRESIDENT
Trustee or director, Officer
1$0
MOLLY KUPERDIRECTOR
Trustee or director
1$0
PAM WELCHDIRECTOR
Trustee or director
1$0
LUCINDA ERBSDIRECTOR
Trustee or director
1$0
BILL GRONLEYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
JIM SCHWEICHPRESIDENT
Trustee or director, Officer
1$0
JAYSON PETTITSECRETARY/TREASURER
Trustee or director, Officer
1$0
RYAN BOHENVICE PRESIDENT
Trustee or director, Officer
1$0
MOLLY KUPERDIRECTOR
Trustee or director
1$0
PAM WELCHDIRECTOR
Trustee or director
1$0
LUCINDA ERBSDIRECTOR
Trustee or director
1$0
BILL GRONLEYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JIM SCHWEICHPRESIDENT
Trustee or director, Officer
1$0
JAYSON PETTITSECRETARY/TREASURER
Trustee or director, Officer
1$0
RYAN BOHENVICE PRESIDENT
Trustee or director, Officer
1$0
LAURA COLTDIRECTOR
Trustee or director
1$0
PAM WELCHDIRECTOR
Trustee or director
1$0
LUCINDA ERBSDIRECTOR
Trustee or director
1$0
BILL GRONLEYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2090 RIDGEVIEW DR, REEDSBURG, WI 53959-2234
In care of
% ASSOCIATED TR COMPANY N A TTEE
Principal officer (990 for 2024)
BARRY BORCHERT, 2090 RIDGEVIEW DRIVE, REEDSBURG, WI 53959
Signed the 990
BARRY BORCHERT, CFO
Phone
(608) 524-9088
Return prepared by
MBE CPAS LLP

Mission

THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC. BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE.

990 for the year ended September 30, 2025

Program accomplishments

  • RESALE BEYOND THE EXPECTED, REEDSBURG, WI - A DIVISION OF THIS 501 (C) (3) ENTITY RECEIVES NON-CASH DONATIONS OF CLOTHING, HOUSEWARES, ETC., WHICH ARE RESOLD AT AFFORDABLE PRICES TO THE GENERAL PUBLIC; REVENUES ARE USED TOWARDS PROGRAMS STATED ABOVE.
    Expenses $128,439 · revenue $221,235
  • CASH DONATIONS TO MISCELLANEOUS ENTITIES FOR MEDICAL, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE.
    Expenses $1,505,767 · grants $1,504,977
  • CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER.
    Expenses $15,332

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025Check at the IRS

IRS record

EIN
39-1243616
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1976
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E22Z)
Assets (IRS master file)
$2,475,239
Income (IRS master file)
$892,733

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$837,263$1,704,755$2,475,239XML
990December 2024$3,992,728$2,705,551$3,366,104XML
990December 2023$866,495$1,281,704$2,075,272XML
990December 2022$460,694$402,561$2,486,428IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 39-1243616).

Questions about REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD

What is the EIN of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD?
The employer identification number (EIN) of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD is 39-1243616.
Is REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD 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 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD 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 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD 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 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD?
The 990 for the year ended September 30, 2025 names BARRY BORCHERT.
Who are the officers and directors of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD have?
On its 990 for the year ended September 30, 2025 it reported revenue of $837,263, expenses of $1,704,755 and total assets of $2,475,239 at year end.

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