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← DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$1,231,074
Total expenses
$1,028,429
Contributions and grants received
$1,217,867
Grants paid
$984,168
Program services expenses (Part IX)
$984,168
Management and general expenses
$40,814
Fundraising expenses
$3,447
Program service expenses (Part III)
$984,168

Program services were 95.7% 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

    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

  • BARB KLEZIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • KAAREN NORTHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • TODD TRIMBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BRUCE SHEWCHUK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MICHAEL HERLACHE

    EXECUTIVE DIRECTOR

    Total calculated
    $143,092
    From this org
    $0
    From related orgs
    $119,347
    Other
    $23,745
    Hours/week
    40

  • BRIAN STEPHENS

    DIRECTOR/CEO

    Total calculated
    $373,353
    From this org
    $0
    From related orgs
    $337,331
    Other
    $36,022
    Hours/week
    0.3 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,149 related
    Bonus
    $0
    Other
    $0 + $9,182 related
    Deferred
    $0 + $18,159 related
    Nontaxable benefits
    $0 + $17,863 related
    Filer's total
    $0 + $373,353 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 — 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

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
2022
Filed
8 December 2023
IRS schema version
2022v5.0
Source object
202313479349300116

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