Civic Intelligence

Door County Memorial Hospital Foundation Inc

EIN 39-1649104 • 501(c)3 • Sturgeon Bay, WI

Profile

The mission of door county memorial hospital foundation, inc. Is to support the goals of the hospital by providing opportunities for the community to participate in generating funds necessary to ensure quality care for all residents and visitors of door county.

323 S 18th Avenue PO Box 230Sturgeon Bay, WI 54235

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$433,130

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,444,467

Up $512,388 (+10%) from 2024

Liabilities

Up

$626

Up $1 (+0.2%) from 2024

Net Assets

Up

$5,443,841

Up $512,387 (+10%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Down

$1,531,455

Down $1,253,378 (-45%) from 2024

Expenses

Up

$1,197,510

Up $592,249 (+98%) from 2024

Net Income

Down

$333,945

Down $1,845,627 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,038,111Liabilities 2010: $428Net Assets 2010: $2,037,6832010Assets 2011: $1,894,841Liabilities 2011: $428Net Assets 2011: $1,894,4132011Assets 2012: $1,962,510Liabilities 2012: $428Net Assets 2012: $1,962,0822012Assets 2013: $1,742,958Liabilities 2013: $8,777Net Assets 2013: $1,734,1812013Assets 2014: $2,094,255Liabilities 2014: $16,679Net Assets 2014: $2,077,5762014Assets 2015: $2,115,428Liabilities 2015: $25,395Net Assets 2015: $2,090,0332015Assets 2016: $2,068,921Liabilities 2016: $14,505Net Assets 2016: $2,054,4162016Assets 2017: $2,593,890Liabilities 2017: $11,447Net Assets 2017: $2,582,4432017Assets 2018: $3,835,872Liabilities 2018: $21,263Net Assets 2018: $3,814,6092018Assets 2019: $2,008,615Liabilities 2019: $17,845Net Assets 2019: $1,990,7702019Assets 2020: $1,919,030Liabilities 2020: $0Net Assets 2020: $1,919,0302020Assets 2021: $2,382,889Liabilities 2021: $13,549Net Assets 2021: $2,369,3402021Assets 2022: $2,195,136Liabilities 2022: $1,411Net Assets 2022: $2,193,7252022Assets 2023: $2,561,562Liabilities 2023: $13,114Net Assets 2023: $2,548,4482023Assets 2024: $4,932,079Liabilities 2024: $625Net Assets 2024: $4,931,4542024Assets 2025: $5,444,467Liabilities 2025: $626Net Assets 2025: $5,443,8412025

Highlighted filing

2025

Assets$5,444,467
Liabilities$626
Net Assets$5,443,841
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,645,3982010Revenue 2011: $440,006Expenses 2011: $559,588Net Income 2011: -$119,5822011Expenses 2012: $571,0092012Revenue 2013: $616,061Expenses 2013: $907,121Net Income 2013: -$291,0602013Revenue 2014: $340,684Expenses 2014: $127,264Net Income 2014: $213,4202014Revenue 2015: $393,718Expenses 2015: $367,529Net Income 2015: $26,1892015Revenue 2016: $752,335Expenses 2016: $763,710Net Income 2016: -$11,3752016Revenue 2017: $777,154Expenses 2017: $362,840Net Income 2017: $414,3142017Revenue 2018: $1,464,236Expenses 2018: $307,569Net Income 2018: $1,156,6672018Revenue 2019: $1,164,301Expenses 2019: $3,036,011Net Income 2019: -$1,871,7102019Revenue 2020: $1,346,034Expenses 2020: $1,421,359Net Income 2020: -$75,3252020Revenue 2021: $1,564,180Expenses 2021: $1,434,459Net Income 2021: $129,7212021Revenue 2022: $1,083,588Expenses 2022: $1,034,244Net Income 2022: $49,3442022Revenue 2023: $1,231,074Expenses 2023: $1,028,429Net Income 2023: $202,6452023Revenue 2024: $2,784,833Expenses 2024: $605,261Net Income 2024: $2,179,5722024Revenue 2025: $1,531,455Expenses 2025: $1,197,510Net Income 2025: $333,9452025

Highlighted filing

2025

Revenue$1,531,455
Expenses$1,197,510
Net Income$333,945
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,444,467
Liabilities
$626
Net assets
$5,443,841
Revenue
$1,531,455
Expenses
$1,197,510
Net income
$333,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.53$1.20$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$2.78$0.61$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$1.23$1.03$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.00$2.19$1.08$1.03$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$1.56$1.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.35$1.42$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.02$1.99$1.16$3.04$1.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.81$1.46$0.31$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.78$0.36$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.05$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.39$0.37$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.02$2.08$0.34$0.13$0.21
2013Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.62$0.91$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.57
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.44$0.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,610,884
Mission and Program Overview

Mission

The mission of door county memorial hospital foundation, inc. Is 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.

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 tax-exempt organizations, including door county memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,808,474$3,121,401▲ $1,312,927
Pledges and Grants Receivable$1,400,915$185,274▼ $1,215,641
Cash and Non-Interest-Bearing Accounts$26,135$64,339▲ $38,204
Inventories for Sale or Use$13,955$13,329▼ $626
Total Assets$4,932,079$5,444,467▲ $512,388
Other Assets Total$1,682,600$2,060,124▲ $377,524
Liabilities
Accounts Payable and Accrued Expenses$625$626▲ $1
Total Liabilities$625$626▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,754$3,032,138▲ $769,384
Net Assets With Donor Restrictions$2,668,700$2,411,703▼ $256,997
Total Net Assets Fund Balance$4,931,454$5,443,841▲ $512,387
Total Liabilities and Net Assets / Fund Balance$4,932,079$5,444,467▲ $512,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,060,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,682,600$257,460▲ $178,442-$2,060,124
2024$1,507,985$23,960▲ $203,434-$1,682,600
2023$1,327,444$28,463▲ $152,078-$1,507,985
2022$1,753,865$7,897▼ $213,945-$1,327,444
2021$1,118,315$314,961▲ $330,790-$1,753,865
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Sally PfeiferPresident
Collin JeanquartVice President
Bruce ShewchukDirector
Jack JacksonDirector
Kaaren NorthropDirector
Michelle SternardDirector
Nell HerlacheDirector
Sue GuiletteDirector
Todd TrimbergerDirector
Tyler HubbardDirector
Jelaine HortonDirector (thru Jun 2025)
Brian StephensDirector/CEO
Michael HerlacheExecutive Director
Richard HauserSecretary
Steve AbrahamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,255
Program Service Revenue
$0
Investment Income
$110,499
Other Revenue
$2,701
All Other Contributions
$1,054,418
Change in Net Assets
$333,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,884
Revenue Not Reported on Financial Statements
$-79,429
Revenue Not Reported on Form 990
$450,111
Other Revenue Adjustments
$-79,429
Total Revenue per Audited Statements
$2,060,995
Total Revenue per Form 990
$1,531,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,157,395
Other Expenses$40,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,110,395--$1,110,395
Grants to Domestic Individuals$47,000--$47,000
All Other Expenses-$18,162-$18,162
Fees for Services Accounting-$14,325-$14,325
Office Expenses-$5,878-$5,878
Advertising-$1,750-$1,750
Total Functional Expenses$1,157,395$40,115$0$1,197,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,050
Expenses per Audited Statements$1,197,510
Total Expenses per Form 990$1,197,510
Expenses Not Reported on Form 990$529,540
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door County Memorial HospitalSturgeon Bay, WI501(c)(3)To Offset the Cost of Building Renovation and Addition to the Hospital.$1,110,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,013
Fundraising Gross Income$40,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$197,351$20,665$20,665$0
H & G Walk$55,679$5,564$5,564$0
Total Events$292,185$40,883$52,013$-11,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael herlache and nell herlache have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“Door county medical corporation has the opportunity to approve/elect/appoint the majority of the foundation board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be e-mailed to each member of the board of directors for review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“All new board members must sign the conflict of interest statement. Every 4 years, the conflict of interest statement is distributed to all board members. It is reviewed by the board of directors, and each board member is asked to sign it, and it is filed. If a conflict exists, the interested person may make a presentation at a board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Door County Memorial Hospital
EIN
39-1649104
Phone
9207461071
Address
323 S 18TH AVENUE PO BOX 230, STURGEON BAY, WI 54235
Doing Business As
Door County Medical Center Foundation

Signing Officer

Name
Brian Stephens
Title
CEO, Door County Memorial Hospital
Phone
9207461071
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stephens
Formed
1990
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
184

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of door county community foundation, inc. 178,442.”

Financial Statement Notes

PART V, LINE 4:

“The funds are held to support the cancer center facility and door county memorial hospital.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -52,013. Cost of goods sold -27,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 52,013. Cost of goods sold 27,416.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13372881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14132754
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU JUN 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251302
IRS990/FundraisingDirectExpensesAmt052013
IRS990/FundraisingGrossIncomeAmt040883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt080860
IRS990/GrantAmt01110395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01110395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01110395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01610884
IRS990/GrossSalesOfInventoryAmt041247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013329
IRS990/InvestmentIncomeGrp/ExclusionAmt0110499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01675
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04931454
IRS990/NetAssetsOrFundBalancesEOYAmt05443841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11130
IRS990/NetIncomeOrLossGrp/ExclusionAmt013831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02262754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03032138
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05878
IRS990/OfficeExpensesGrp/TotalAmt05878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01682600
IRS990/OtherAssetsTotalGrp/EOYAmt02060124
IRS990/OtherChangesInNetAssetsAmt0178442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01400915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A PART OF ITS MISSION, DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION, INC. DONATES FUNDS TO THE COMMUNITY IN THE FORM OF SCHOLARSHIPS TO PROMOTE EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02718258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557033
IRS990/PYInvestmentIncomeAmt033846
IRS990/PYOtherExpensesAmt048228
IRS990/PYOtherRevenueAmt032729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02179572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0605261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02784833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01808474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03121401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02718258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07981921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67290
IRS990ScheduleA/PublicSupportPY170Pct00.68760
IRS990ScheduleA/PublicSupportTotal170Amt05492739
IRS990ScheduleA/SubstantialContributorsTotAmt02489182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02718258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07981921
IRS990ScheduleA/TotalSupportAmt08162752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01682600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0257460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02060124
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058378
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01507985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01682600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01327444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01507985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01753865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01327444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0209360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-213945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01118315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0314961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01753865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450111
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0529540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02060124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS OF DOOR COUNTY COMMUNITY FOUNDATION, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt079429
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-79429
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0450111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-79429
IRS990ScheduleD/RevenueSubtotalAmt01610884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE HELD TO SUPPORT THE CANCER CENTER FACILITY AND DOOR COUNTY MEMORIAL HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -52,013. COST OF GOODS SOLD -27,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 52,013. COST OF GOODS SOLD 27,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02060124
IRS990ScheduleD/TotalExpensesPerForm990Amt01197510
IRS990ScheduleD/TotalRevenuePerForm990Amt01531455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0H & G WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11130

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