Nonprofit · EIN 39-1455787
ST JOSEPHS MEMORIAL FOUNDATION INC
Tax-exempt · HILLSBORO, WI 54634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $116,960 | $467,387 | -$350,427 | $471,644 | $0 | $471,644 |
| September 30, 2024 | 990 | $106,192 | $117,863 | -$11,671 | $822,008 | $0 | $822,008 |
| September 30, 2023 | 990 | $50,038 | $62,197 | -$12,159 | $800,016 | $0 | $800,016 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $84,923
- Program service revenue
- $0
- Investment income
- $2,336
- Net income from fundraising events
- $29,701
- Other revenue
- $29,701
Expenses
- Grants and similar amounts paid
- $454,087
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $454,087
- Management and general (functional)
- $13,300
Balance sheet and other
- Total assets, start of year
- $822,008
- Total assets, end of year
- $471,644
- Total liabilities, end of year
- $0
- Net assets, end of year
- $471,644
- Net assets without donor restrictions
- $386,810
- Net assets with donor restrictions
- $84,834
- Gross receipts
- $142,410
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1983
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT RATHGABER MD | CEO Officer | 1 | $0 | $1,324,275 | $73,275 |
| JOHN CEELEN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $728,316 | $54,052 |
| KRISTIE MCCOIC | ADMINISTRATOR Officer | 25 | $0 | $189,617 | $54,043 |
| STEVE LITTLE | FORMER CHIEF FINANCIAL OFFICER Former | 0 | $0 | $209,856 | $0 |
| DANIEL HOWARD | EXECUTIVE DIRECTOR Officer | 20 | $0 | $77,397 | $34,955 |
| DORIS SKEMP | BOD, CERTIFIED NURSING ASSISTANT (CASUAL) - ST. JOSEPH(BEG. 10/28/24) Trustee or director | 2 | $0 | $7,924 | $317 |
| DIANA MARSHALL | BOARD OF DIRECTORS, TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIRBY WONG | BOARD OF DIRECTORS, CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WENDY MANSER | BOARD OF DIRECTORS, VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANN WONG | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| BARBARA POTTER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| CONNIE DOROW | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| DORY STAHLKOPF | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN GARDNER | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
| JOE HAVLIK | BOARD OF DIRECTORS Trustee or director | 2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUNE HOOKER | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KAREN THEIS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| LORI STANEK | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| MARTA MCDONALD | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| SHIRLEY RICHARDSON | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIE J MCCOIC | ADMINISTRATOR Officer | 2 | $0 | $186,253 | $48,530 |
| KIRBY WONG | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN WEGER | CHAIR (THRU 10/2023) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WENDY MANSER | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DIANA MARSHALL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA BERES | BOARD MEMBER (THRU 02/2024) Trustee or director | 2 | $0 | $0 | $0 |
| CONNIE DOROW | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN GARDNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOE HAVLIK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JUNE HOOKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARTA MCDONALD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BARB POTTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SHIRLEY RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DORY STAHLKOPF | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LORI STANEK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAREN THEIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ANN WONG | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WEGER | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KIRBY WONG | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| DIANA MARSHALL | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BARBARA BERES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CONNIE DOROW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELLEN GARDNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUNE HOOKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WENDY MANSER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARTA MCDONALD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BARB POTTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHIRLEY RICHARDSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DORY STAHLKOPF | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LORI STANEK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROLE SULLIVAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN THEIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANN WONG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KRISTIE J MCCOIC | ADMINISTRATOR Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 527, HILLSBORO, WI 54634-0527
- Principal officer (990 for 2024)
- HANNAH YOUNG, PO BOX 527 400 WATER AVENUE, HILLSBORO, WI 54634
- Signed the 990
- HANNAH YOUNG, ADMINISTRATOR
- Phone
- (608) 489-8259
- Return prepared by
- KPMG LLP
Mission
ST. JOSEPH'S MEMORIAL FOUNDATION, INC. WAS FOUNDED IN 1983 AS A NOT-FOR-PROFIT ORGANIZATION TO ORIGINATE FUNDRAISING PROJECTS AND PROGRAMS WHOSE ULTIMATE GOAL IS TO ENHANCE THE CARE OF ST. JOSEPH'S HEALTH SERVICES, INC. PATIENTS, WHILE PROMOTING THE WELL-BEING OF THE COMMUNITIES WE SERVE AT LARGE.
Program accomplishments
- ST. JOSEPH'S MEMORIAL FOUNDATION'S ULTIMATE GOAL IS TO ENHANCE THE CARE OF ST. JOSEPH'S HOSPITAL AND CLINICS PATIENTS, WHILE PROMOTING THE WELL-BEING OF THE COMMUNITIES WE SERVE AT LARGE.Expenses $454,087 · grants $454,087
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
- 39-1455787
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $471,644
- Income (IRS master file)
- $142,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $116,960 | $467,387 | $471,644 | XML |
| 990 | September 2024 | $106,192 | $117,863 | $822,008 | XML |
| 990 | September 2023 | $50,038 | $62,197 | $800,016 | XML |
| 990 | December 2022 | $64,842 | $431,791 | $774,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1455787).
Questions about ST JOSEPHS MEMORIAL FOUNDATION INC
- What is the EIN of ST JOSEPHS MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of ST JOSEPHS MEMORIAL FOUNDATION INC is 39-1455787.
- Is ST JOSEPHS MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ST JOSEPHS MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST JOSEPHS MEMORIAL FOUNDATION 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 ST JOSEPHS MEMORIAL FOUNDATION 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 ST JOSEPHS MEMORIAL FOUNDATION 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 ST JOSEPHS MEMORIAL FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names HANNAH YOUNG.
- Who are the officers and directors of ST JOSEPHS MEMORIAL FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS MEMORIAL FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $116,960, expenses of $467,387 and total assets of $471,644 at year end.
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