2024-08-22T12:24:51-04:00 2023-12-31 391389664 MAITLAND SINGLER & VAN VLACK SC 306 W 3RD STREET ASHLAND WI 54806 990 2023-01-01 237317450 PARTNERS OF MEMORIAL MEDICAL CENTER PART 7156855552 1615 MAPLE LANE ASHLAND WI 54806 COLLEEN ANDERSON ADVISORY BOARD MBR 7156855552 2024-07-15 true true TONY J SINGLER P01236516 7156825544 2024-07-26 2023 2024-08-08 14:25:15Z COLLEEN ANDERSON 419 CHAPPLE AVENUE UNIT 101 ASHLAND WI 54806 249364 false X X WI SUPPORT OF LOCAL HOSPITAL SERVICES 5 5 3 58 0 8885 11529 59030 60800 46 41 97938 121298 165899 193668 16400 20350 0 83146 93283 0 0 66753 76961 166299 190594 -400 3074 159975 166774 24637 32196 135338 134578 SUPPORT OF LOCAL HOSPITAL SERVICES false false 97235 EXPENSES RELATED TO THE OPERATIONS OF A GIFT AND THRIFT SHOP. THE PROFIT IS DONATED TO A LOCAL HOSPITAL TO PURCHASE NEEDED MEDICAL EQUIPMENT. 70830 60800 OPERATE A LIFELINE EMERGENCY REPONSE SYSTEM OFFERED TO CITIZENS OF THE AREA SO THE LOCAL HOSPITAL CAN OFFER MORE SERVICES. 20350 20350 MONETARY DONATION TO LOCAL HOSPITAL FOR HEALTH CARE SCHOLARSHIP FUND AND MEDICAL EQUIPMENT. 188415 true false false false false false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false WI X MEMORIAL MEDICAL CENTER 7156855552 1615 MAPLE LANE ASHLAND WI 54806 X COLLEEN ANDERSON ADVISORY BOA X 0 0 0 CAROLE HUHN ADVISORY BOA X 0 0 0 JEANNE EKHOLM ADVISORY BOA X 0 0 0 BETTY HARNISCH ADVISORY BOA X 0 0 0 ANN MARIE JOHNSON ADVISORY BOA X 0 0 0 false false false 11529 3750 11529 LIFELINE SERVICE FEES 60800 60800 60800 41 41 173008 55696 117312 117312 MISCELLANEOUS 3986 3986 3986 193668 64827 117312 20350 20350 83956 83956 2904 2904 6423 6423 2000 2000 20000 20000 535 535 814 814 MONITORING FEES 28337 28337 SUPPLIES 11456 11331 125 MERCHANDISE DONATIONS 4973 4973 BAD DEBT EXPENSE 3006 3006 5840 5786 54 190594 188415 2179 0 44197 59511 20847 15873 85986 85141 6458 4577 10057 8385 2487 1672 159975 166774 23499 31167 1138 1029 24637 32196 X 135338 134578 135338 134578 159975 166774 3074 -3834 X true X false false X X 1 MEMORIAL MEDICAL CENTER 237013497 3 true 20350 0 1 20350 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE MEMORIAL MEDICAL CENTER ADMINISTRATOR ATTENDS BOARD MEETINGS, ACTING AS A LIASON FOR THE HOSPITAL. HE RECOMMENDS TO PARTNERS WHAT KINDS OF THINGS THEY NEED HELP FUNDING WITH. THEREFORE, THERE IS CONSTANT COMMUNICATION BETWEEN THE TWO. 10057 8385 1672 1672 DEFERRED REVENUE 1029 1029 X SCHEDULE D, PAGE 3, PART X PARTNERS OF MEMORIAL MEDICAL CENTER IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION CURRENTLY HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true MEMORIAL MEDICAL CENTER 1615 MAPLE LANE ASHLAND WI 54806 237013497 15350 MEDICAL EQUIPMENT FORM 990, PAGE 6, PART VI, LINE 11B ONLY THE ADVISORY BOARD IS PROVIDED A COMPLETE COPY OF THE FORM 990. THE ADVISORY BOARD REVIEWS IT AND ASKS QUESTIONS OF THE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.