Civic Intelligence

Shullsburg Memorial Hospital Assn

EIN 39-6057268 • 501(c)3 • Shullsburg, WI

Profile

Residential care for the elderly

204 East Water StreetShullsburg, WI 53586
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,824

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$200,905

Down $51,014 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$200,905

Down $51,014 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$369,695

Down $12,346 (-3.2%) from 2023

Expenses

Down

$420,709

Down $38,638 (-8.4%) from 2023

Net Income

Up

-$51,014

Up $26,292 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $368,164Liabilities 2010: $8,660Net Assets 2010: $359,5042010Assets 2011: $372,021Liabilities 2011: $13,037Net Assets 2011: $358,9842011Assets 2012: $358,494Liabilities 2012: $11,051Net Assets 2012: $347,4432012Assets 2013: $357,562Liabilities 2013: $10,591Net Assets 2013: $346,9712013Assets 2014: $336,109Liabilities 2014: $8,224Net Assets 2014: $327,8852014Assets 2015: $305,367Liabilities 2015: $8,255Net Assets 2015: $297,1122015Assets 2016: $320,178Liabilities 2016: $6,721Net Assets 2016: $313,4572016Assets 2017: $332,801Liabilities 2017: $9,079Net Assets 2017: $323,7222017Assets 2018: $368,047Liabilities 2018: $6,894Net Assets 2018: $361,1532018Assets 2019: $374,550Liabilities 2019: $10,878Net Assets 2019: $363,6722019Assets 2020: $377,461Liabilities 2020: $1,697Net Assets 2020: $375,7642020Assets 2021: $344,165Liabilities 2021: $4,476Net Assets 2021: $339,6892021Assets 2022: $329,225Liabilities 2022: $0Net Assets 2022: $329,2252022Assets 2023: $251,919Liabilities 2023: $0Net Assets 2023: $251,9192023Assets 2024: $200,905Liabilities 2024: $0Net Assets 2024: $200,9052024

Highlighted filing

2024

Assets$200,905
Liabilities$0
Net Assets$200,905
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $296,3822010Expenses 2011: $298,7242011Expenses 2012: $306,5502012Revenue 2013: $302,623Expenses 2013: $303,094Net Income 2013: -$4712013Revenue 2014: $271,734Expenses 2014: $290,820Net Income 2014: -$19,0862014Revenue 2015: $265,204Expenses 2015: $295,977Net Income 2015: -$30,7732015Revenue 2016: $311,429Expenses 2016: $295,084Net Income 2016: $16,3452016Revenue 2017: $338,736Expenses 2017: $328,471Net Income 2017: $10,2652017Revenue 2018: $363,916Expenses 2018: $326,485Net Income 2018: $37,4312018Revenue 2019: $346,881Expenses 2019: $344,362Net Income 2019: $2,5192019Revenue 2020: $393,574Expenses 2020: $381,482Net Income 2020: $12,0922020Revenue 2021: $396,891Expenses 2021: $432,966Net Income 2021: -$36,0752021Revenue 2022: $412,275Expenses 2022: $422,739Net Income 2022: -$10,4642022Revenue 2023: $382,041Expenses 2023: $459,347Net Income 2023: -$77,3062023Revenue 2024: $369,695Expenses 2024: $420,709Net Income 2024: -$51,0142024

Highlighted filing

2024

Revenue$369,695
Expenses$420,709
Net Income-$51,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,905
Liabilities
$0
Net assets
$200,905
Revenue
$369,695
Expenses
$420,709
Net income
-$51,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.70$4.21$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$3.82$4.59$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$4.12$4.23$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$3.97$4.33$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.02$3.76$3.94$3.81$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.11$3.64$3.47$3.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.07$3.61$3.64$3.26$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.09$3.24$3.39$3.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.07$3.13$3.11$2.95$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$2.65$2.96$0.31
2014Summary only. Only limited summary data is available for this year.$3.36$0.08$3.28$2.72$2.91$0.19
2013Summary only. Only limited summary data is available for this year.$3.58$0.11$3.47$3.03$3.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.11$3.47$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.13$3.59$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.09$3.60$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$369,695
Mission and Program Overview

Mission

Residential care for the elderly

Residential care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,919$200,905▼ $51,014
Land, Buildings, and Equipment, Net$124,639$122,840▼ $1,799
Cash and Non-Interest-Bearing Accounts$127,280$78,065▼ $49,215
Total Assets$251,919$200,905▼ $51,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,919$200,905▼ $51,014
Total Net Assets Fund Balance$251,919$200,905▼ $51,014
Total Liabilities and Net Assets / Fund Balance$251,919$200,905▼ $51,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,198$340,914-
Other Land Buildings-$664-
Land$2,000--
Equipment-$55,016-
Leasehold Improvements$37,642$4,837-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SpillaneManagerFT$43,824$43,824

Board Members and Trustees

NameTitle
Tom TurpinPresident
Donna MorrisseyMember
Roxanne SchwartzMember
Cheri EulingSecretary
Cheryl MulcahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,239
Program Service Revenue
$355,323
Investment Income
$133
Other Revenue
$0
All Other Contributions
$322
Change in Net Assets
$-51,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,615
Other Expenses$111,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,477--$244,477
Current Officers, Directors, Trustees, and Key Employees-$43,824-$43,824
Insurance$26,537--$26,537
Occupancy$21,178--$21,178
Payroll Taxes$16,250$3,391-$19,641
Depreciation Depletion$13,305--$13,305
Fees for Services Accounting-$1,950-$1,950
Other Employee Benefits$1,673--$1,673
Other Expenses$923--$923
Office Expenses$311--$311
Advertising$198--$198
Travel$25--$25
Total Functional Expenses$371,544$49,165$0$420,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review at Board Meeting”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Shullsburg Memorial Hospital Association
EIN
39-6057268
In Care Of
% Cheryl Mulcahly
Phone
6089654454
Address
204 East Water Street, Shullsburg, WI 53586

Signing Officer

Name
Cheryl Mulcahly
Title
Treasurer
Phone
6087324060
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mulcahy
Formed
1949
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Kari Strang Tax & Accounting LLC
Address
235 W Water Street, PO Box 146, Shullsburg, WI 53586
Preparer
Kari J Strang
Phone
6089653838
Raw XML Appendix341 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990ScheduleD/LandGrp/BookValueAmt02000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MULCAHLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087324060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shullsburg Memorial Hospital Association
ReturnHeader/Filer/BusinessNameControlTxt0SHUL
ReturnHeader/Filer/EIN0396057268
ReturnHeader/Filer/InCareOfNm0% Cheryl Mulcahly
ReturnHeader/Filer/PhoneNum06089654454
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 East Water Street
ReturnHeader/Filer/USAddress/CityNm0Shullsburg
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270619918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kari Strang Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 W Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO Box 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shullsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053586
ReturnHeader/PreparerPersonGrp/PhoneNum06089653838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI J STRANG
ReturnHeader/ReturnTs02025-09-02T10:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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