Nonprofit · EIN 39-1649104
DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,531,455 | $1,197,510 | $333,945 | $5,444,467 | $626 | $5,443,841 |
| June 30, 2024 | 990 | $2,784,833 | $605,261 | $2,179,572 | $4,932,079 | $625 | $4,931,454 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,418,255
- of which government grants
- $80,860
- Membership dues
- $1,675
- Program service revenue
- $0
- Investment income
- $110,499
- Net income from fundraising events
- -$11,130
- Net income from sales of inventory
- $13,831
- Other revenue
- $2,701
Expenses
- Grants and similar amounts paid
- $1,157,395
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,325
- Program services (functional)
- $1,157,395
- Management and general (functional)
- $40,115
Balance sheet and other
- Total assets, start of year
- $4,932,079
- Total assets, end of year
- $5,444,467
- Total liabilities, end of year
- $626
- Net assets, end of year
- $5,443,841
- Net assets without donor restrictions
- $3,032,138
- Net assets with donor restrictions
- $2,411,703
- Gross receipts
- $1,610,884
- Employees
- 0
- Volunteers
- 184
- Year formed
- 1990
- 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 |
|---|---|---|---|---|---|
| BRIAN STEPHENS | DIRECTOR/CEO Officer | 0.3 | $0 | $372,881 | $60,249 |
| MICHAEL HERLACHE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $132,754 | $41,248 |
| SALLY PFEIFER | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| COLLIN JEANQUART | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RICHARD HAUSER | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| STEVE ABRAHAMSON | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SUE GUILETTE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| NELL HERLACHE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JELAINE HORTON | DIRECTOR (THRU JUN 2025) Trustee or director | 0.3 | $0 | $0 | $0 |
| TYLER HUBBARD | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JACK JACKSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| KAAREN NORTHROP | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| BRUCE SHEWCHUK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MICHELLE STERNARD | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TODD TRIMBERGER | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN STEPHENS | DIRECTOR/CEO Officer | 0.3 | $0 | $358,219 | $43,822 |
| MICHAEL HERLACHE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $122,849 | $29,991 |
| SALLY PFEIFER | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| COLLIN JEANQUART | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RICHARD HAUSER | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| STEVE ABRAHAMSON | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SUE GUILETTE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| NELL HERLACHE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JELAINE HORTON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TYLER HUBBARD | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JACK JACKSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| BARB KLEZIEN | DIRECTOR (THRU 06/30/2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| KAAREN NORTHROP | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| BRUCE SHEWCHUK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TODD TRIMBERGER | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 230, STURGEON BAY, WI 54235-0230
- Principal officer (990 for 2024)
- BRIAN STEPHENS, 323 S 18TH AVENUE PO BOX 230, STURGEON BAY, WI 54235
- Signed the 990
- BRIAN STEPHENS, CEO, DOOR COUNTY MEMORIAL HOSPITAL
- Phone
- (920) 746-1071
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO SUPPORT, DIRECTLY OR INDIRECTLY, THE GOALS OF DOOR COUNTY MEDICAL CENTER BY PROVIDING THE FUND RAISING AND VOLUNTEER OPPORTUNITIES NECESSARY TO ENSURE QUALITY CARE FOR ALL RESIDENTS AND VISITORS IN THE COMMUNITIES WE SERVE.
Program accomplishments
- DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION, INC. IS A NONSTOCK, NONPROFIT CORPORATION WHICH RECEIVES GIFTS AND BEQUESTS, RAISES FUNDS FOR SPECIFIC PURPOSES OR NEEDS, ADMINISTERS AND INVESTS FUNDS, AND DISBURSES PAYMENTS TO AND FOR THE BENEFIT OF DOOR COUNTY MEMORIAL HOSPITAL. THE AUXILIARY ENGAGES IN ACTIVITIES TO SUPPORT THE HOSPITAL INCLUDING A GIFT SHOP.Expenses $1,110,395 · grants $1,110,395
- AS A PART OF ITS MISSION, DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION, INC. DONATES FUNDS TO THE COMMUNITY IN THE FORM OF SCHOLARSHIPS TO PROMOTE EDUCATION.Expenses $47,000 · grants $47,000
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
- 39-1649104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $5,444,467
- Income (IRS master file)
- $1,610,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,531,455 | $1,197,510 | $5,444,467 | XML |
| 990 | June 2024 | $2,784,833 | $605,261 | $4,932,079 | XML |
| 990 | June 2023 | $1,231,074 | $1,028,429 | $2,561,562 | IRS |
| 990 | June 2022 | $1,083,588 | $1,034,244 | $2,195,136 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1649104).
Questions about DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC
- What is the EIN of DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC is 39-1649104.
- Is DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOOR COUNTY MEMORIAL HOSPITAL 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 DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION 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 DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION 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 DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names BRIAN STEPHENS.
- Who are the officers and directors of DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,531,455, expenses of $1,197,510 and total assets of $5,444,467 at year end.
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