Skip to content
Nonprofiteer
← DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2024

Filed by DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$1,531,455
Total expenses
$1,197,510
Contributions and grants received
$1,418,255
Grants paid
$1,157,395
Program service revenue
$0
Investment income
$110,499
Other revenue
$2,701
Total assets, end of year
$5,444,467
Total liabilities, end of year
$626
Net assets or fund balances, end of year
$5,443,841
Program services expenses (Part IX)
$1,157,395
Management and general expenses
$40,115
Fundraising expenses
$0
Program service expenses (Part III)
$1,157,395

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SALLY PFEIFER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • COLLIN JEANQUART

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • RICHARD HAUSER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • STEVE ABRAHAMSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • SUE GUILETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • NELL HERLACHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JELAINE HORTON

    DIRECTOR (THRU JUN 2025)

    Total calculated
    $0
    Hours/week
    0.3

  • TYLER HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JACK JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • KAAREN NORTHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BRUCE SHEWCHUK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MICHELLE STERNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • TODD TRIMBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BRIAN STEPHENS

    DIRECTOR/CEO

    Total calculated
    $433,130
    From this org
    $0
    From related orgs
    $372,881
    Other
    $60,249
    Hours/week
    0.3 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,397 related
    Bonus
    $0
    Other
    $0 + $8,484 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $39,549 related
    Filer's total
    $0 + $433,130 related

  • MICHAEL HERLACHE

    EXECUTIVE DIRECTOR

    Total calculated
    $174,002
    From this org
    $0
    From related orgs
    $132,754
    Other
    $41,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $132,330 related
    Bonus
    $0
    Other
    $0 + $424 related
    Deferred
    $0 + $8,570 related
    Nontaxable benefits
    $0 + $32,678 related
    Filer's total
    $0 + $174,002 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIES ON THEIR RELATED PARTY, DOOR COUNTY MEMORIAL HOSPITAL, TO REVIEW AND DETERMINE COMPENSATION FOR THE CEO REPORTED ON PART II OF SCHEDULE J. DOOR COUNTY MEMORIAL HOSPITAL INDICATES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ON THEIR PART I, LINE 3 OF THEIR SCHEDULE J.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202523249349300607

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.