Nonprofit · EIN 39-1809171
BELLIN HEALTH FOUNDATION INC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,830,342 | $3,729,525 | $6,100,817 | $17,451,513 | $806,355 | $16,645,158 |
| September 30, 2024 | 990 | $3,669,690 | $3,789,622 | -$119,932 | $11,085,703 | $783,287 | $10,302,416 |
| September 30, 2023 | 990 | $3,679,671 | $3,078,815 | $600,856 | $10,810,373 | $874,217 | $9,936,156 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $9,548,950
- Program service revenue
- $0
- Investment income
- $296,896
- Net gain from sales of assets
- $161,512
- Net income from fundraising events
- -$50,230
- Net income from gaming
- -$2,422
- Net income from sales of inventory
- $37,148
- Other revenue
- -$15,504
Expenses
- Grants and similar amounts paid
- $2,794,297
- Other salaries and wages
- $611,882
- Salaries, compensation and benefits (total)
- $780,179
- Professional fundraising fees
- $0
- Occupancy
- $739
- Travel
- $11,168
- Program services (functional)
- $2,794,297
- Management and general (functional)
- $313,468
- Fundraising (functional)
- $621,760
Balance sheet and other
- Total assets, start of year
- $11,085,703
- Total assets, end of year
- $17,451,513
- Total liabilities, end of year
- $806,355
- Net assets, end of year
- $16,645,158
- Publicly traded securities
- $8,578,054
- Net assets without donor restrictions
- -$749,235
- Net assets with donor restrictions
- $17,394,393
- Gross receipts
- $11,778,738
- Employees
- 0
- Volunteers
- 28
- Year formed
- 1994
- 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 |
|---|---|---|---|---|---|
| CHRISTINE WOLESKE | BOARD MEMBER/BELLIN EVP (THRU 05/25) Trustee or director | 2 | $0 | $1,888,539 | $37,909 |
| SCOTT RATHGABER MD | BGHS CEO Officer | 2 | $0 | $1,324,275 | $73,275 |
| JOHN CEELEN | BGHS CFO Officer | 2 | $0 | $728,317 | $54,245 |
| MICHONG POWERS | TREASURER Trustee or director, Officer | 2 | $0 | $301,325 | $24,557 |
| STEVE LITTLE | FORMER BMH CFO Former | 2 | $0 | $209,856 | $0 |
| MOLLY VANDERVEST | FOUNDATION PRESIDENT & DIRECTOR Officer | 40 | $0 | $143,245 | $41,403 |
| BRAD BURMEISTER MD | BOARD MEMBER Trustee or director | 2 | $0 | $16,988 | $0 |
| SUSAN VANGHEEM | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTIN CHARLES | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM LEDVINA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LYNN DOUVILLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CATHY DWORAK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAVE HONISH | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK KASPER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PAUL NORTHWAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SCHACHTNER | BOARD MEMBER Trustee or director | 2 | $0 |
| RILEY SMYTH MD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE WOLESKE | BOARD MEMBER/BELLIN EVP Trustee or director | 2 | $0 | $1,775,439 | $238,231 |
| SCOTT RATHGABER MD | BGHS CEO Officer | 2 | $0 | $1,644,221 | $68,728 |
| STEVE LITTLE | BMH CFO (THRU 02/2024) Officer | 2 | $0 | $333,317 | $0 |
| MICHONG POWERS | TREASURER Trustee or director, Officer | 2 | $0 | $286,557 | $23,365 |
| NAN BUSH | PRES. & DIR. (THRU 12/2023) Trustee or director, Officer | 40 | $0 | $163,410 | $33,595 |
| MOLLY VANDERVEST | FOUNDATION PRESIDENT & DIRECTOR Officer | 40 | $0 | $114,592 | $38,061 |
| PAUL CASEY MD | BOARD MEMBER (THRU 12/2023) Trustee or director | 2 | $0 | $141,063 | $0 |
| BRAD BURMEISTER MD | BOARD MEMBER Trustee or director | 2 | $0 | $25,763 | $0 |
| SUSAN VANGHEEM | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTIN CHARLES | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM LEDVINA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LYNN DOUVILLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAVE HONISH | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK KASPER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MATT SCHACHTNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN CEELEN | BMH CFO (BEG 02/2024) Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE WOLESKE | BOARD MEMBER Trustee or director | 0.25 | $0 | $1,323,496 | $30,380 |
| SCOTT RATHGABER MD | BGHS CEO Officer | 0.25 | $0 | $1,020,916 | $67,219 |
| PAUL HUDSON MD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $889,059 | $43,528 |
| EDWARD BONGIORNO DO | BOARD MEMBER (THRU 04/2022) Trustee or director | 0.25 | $0 | $439,411 | $44,461 |
| MICHONG POWERS | TREASURER Trustee or director, Officer | 0.25 | $0 | $263,452 | $21,912 |
| NAN BUSH | FOUNDATION PRESIDENT & DIRECTOR Trustee or director, Officer | 40 | $0 | $151,472 | $33,562 |
| MOLLY VANDERVEST | FOUNDATION VP Officer | 0.25 | $0 | $112,547 | $35,447 |
| PAUL CASEY MD | BOARD MEMBER Trustee or director | 0.25 | $0 | $135,250 | $0 |
| SUSAN VANGHEEM | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KRISTIN CHARLES | VICE CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LYNN DOUVILLE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JIM LEDVINA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MATT SCHACHTNER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ALAN WENTWORTH | BOARD MEMBER (THRU 04/2022) Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL NORTHWAY | BOARD MEMBER (THRU 04/2022) Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK KASPER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE HONISH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVE LITTLE | BMH CFO (START 08/2023) Officer | 0.25 | $0 | $0 | $0 |
| GERALD OETZEL | BMH CFO (THRU 08/2023) Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 744 S WEBSTER AVE, GREEN BAY, WI 54301-3505
- Principal officer (990 for 2024)
- MOLLY VANDERVEST, 744 S WEBSTER AVENUE, GREEN BAY, WI 54301
- Signed the 990
- JOHN CEELEN, CFO
- Phone
- (920) 433-3731
- Website
- WWW.BELLIN.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE MISSION OF THE FOUNDATION IS: BRING COMMUNITY HEALTH TO LIFE THROUGH DONOR TIME, TALENT AND TREASURE.
Program accomplishments
- THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS WHICH WILL BE USED TO AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THROUGH ACTIVITIES OF ANNUAL GIVING, PLANNED GIVING, SINGLE PURPOSE CAMPAIGNS, PATIENT CONVENIENCE AND SPECIAL EVENTS, WHICH WILL BE USED TO BENEFIT THE COMMUNITIES OF GREEN BAY, NORTHEAST WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN.Expenses $2,794,297 · grants $2,794,297
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
- 39-1809171
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,451,513
- Income (IRS master file)
- $11,778,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,830,342 | $3,729,525 | $17,451,513 | XML |
| 990 | September 2024 | $3,669,690 | $3,789,622 | $11,085,703 | XML |
| 990 | September 2023 | $3,679,671 | $3,078,815 | $10,810,373 | XML |
| 990 | September 2022 | $2,718,994 | $3,333,103 | $9,687,504 | 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 39-1809171).
Questions about BELLIN HEALTH FOUNDATION INC
- What is the EIN of BELLIN HEALTH FOUNDATION INC?
- The employer identification number (EIN) of BELLIN HEALTH FOUNDATION INC is 39-1809171.
- Is BELLIN HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to BELLIN HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLIN HEALTH 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 BELLIN HEALTH 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 BELLIN HEALTH 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 BELLIN HEALTH FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names MOLLY VANDERVEST.
- Who are the officers and directors of BELLIN HEALTH FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does BELLIN HEALTH FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,830,342, expenses of $3,729,525 and total assets of $17,451,513 at year end.
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