Nonprofit · EIN 39-1360035
REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC
Tax-exempt · ASHLAND, WI 54806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-PF | $60,476 | $36,036 | $24,440 | $762,359 | $0 | $762,359 |
| May 31, 2025 | 990-PF | $119,856 | $17,606 | $102,250 | $691,491 | $0 | $691,491 |
| May 31, 2024 | 990-PF | $34,832 | $28,221 | $6,611 | $635,735 | $0 | $635,735 |
Financial details: 990-PF for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $100
- Dividends
- $17,620
- Interest
- $163
- Net gain from sales of assets
- $42,593
Expenses
- Grants and similar amounts paid
- $30,056
- Disbursements for charitable purposes
- $32,656
- Excise tax on investment income
- $792
Balance sheet and other
- Total assets, start of year
- $691,491
- Total assets, end of year
- $762,359
- Total liabilities, end of year
- $0
- Net assets, end of year
- $762,359
- Fair market value of assets
- $762,359
- Qualifying distributions
- $32,656
- Net investment income
- $60,376
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-PF for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AA KOELLER MD 1407 CHAPPLE AVE, ASHLAND, WI 54806 | CHAIR | 1 | $0 |
| LUKE BEIRL 1615 MAPLE LANE, ASHLAND, WI 54806 | VICE CHAIR/S | 1 | $0 |
| MARY MCPHETRIDGE PO BOX 746, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
| KAREN HOGLUND 2100 BEASER AVE, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
| JOHN BEIRL 321 WEST MAIN ST, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
| ANN BOCHLER 64995 BORIS LAKE RD, MASON, WI 54856 | DIRECTOR | 1 | $0 |
| KRISTIN SETZKE 3514 GOLF COURSE RD, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
990-PF for the year ended May 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AA KOELLER MD 1407 CHAPPLE AVE, ASHLAND, WI 54806 | CHAIR | 1 | $0 |
| LUKE BEIRL 1615 MAPLE LANE, ASHLAND, WI 54806 | VICE CHAIR/S | 1 | $0 |
| MARY MCPHETRIDGE PO BOX 746, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
| KAREN HOGLUND 2100 BEASER AVE, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
| JOHN BEIRL 321 WEST MAIN ST, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
| ANN BOCHLER 64995 BORIS LAKE RD, MASON, WI 54856 | DIRECTOR | 1 | $0 |
| KRISTIN SETZKE 3514 GOLF COURSE RD, ASHLAND, WI 54806 | DIRECTOR | 1 | $0 |
990-PF for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AA KOELLER MD 1407 CHAPPLE AVE, ASHLAND, WI 54806 | CHAIR | 0 | $0 |
| LUKE BEIRL 1615 MAPLE LANE, ASHLAND, WI 54806 | SECRETARY/TR | 0 | $0 |
| MARY MCPHETRIDGE PO BOX 746, ASHLAND, WI 54806 | DIRECTOR | 0 | $0 |
| KAREN HOGLUND 2100 BEASER AVE, ASHLAND, WI 54806 | DIRECTOR | 0 | $0 |
| JOHN BEIRL 321 WEST MAIN ST, ASHLAND, WI 54806 | DIRECTOR | 0 | $0 |
| ANN BOCHLER 64995 BORIS LAKE RD, MASON, WI 54856 | DIRECTOR | 0 | $0 |
| KRISTIN SETZKE 3514 GOLF COURSE RD, ASHLAND, WI 54806 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 MAPLE LANE, ASHLAND, WI 54806-3626
- Signed the 990-PF
- LUKE BEIRL, VICE CHAIR/SEC/TREAS
- Phone
- (715) 685-5500
- Return prepared by
- MAITLAND SINGLER & VAN VLACK SC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-PF on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1360035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $762,359
- Income (IRS master file)
- $83,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2026 | $60,476 | $36,036 | $762,359 | XML |
| 990-PF | May 2025 | $119,856 | $17,606 | $691,491 | XML |
| 990-PF | May 2024 | $34,832 | $28,221 | $635,735 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2019 | – | – | – | 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 39-1360035).
Questions about REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC
- What is the EIN of REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC?
- The employer identification number (EIN) of REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC is 39-1360035.
- Is REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2026.
- Who are the officers and directors of REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC?
- The 990-PF for the year ended May 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC have?
- On its 990-PF for the year ended May 31, 2026 it reported revenue of $60,476, expenses of $36,036 and total assets of $762,359 at year end.
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