Nonprofit · EIN 39-1515716
VERNON MEMORIAL HEALTHCARE FOUNDATION INC
Tax-exempt · VIROQUA, WI 54665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $146,167 | $59,244 | $86,923 | $851,391 | $208,491 | $642,900 |
| September 30, 2024 | 990 | $158,158 | $169,755 | -$11,597 | $715,548 | $193,641 | $521,907 |
| September 30, 2023 | 990 | $110,194 | $51,514 | $58,680 | $701,692 | $235,025 | $466,667 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $146,440
- Program service revenue
- $0
- Investment income
- $13,491
- Net gain from sales of assets
- -$1,155
- Net income from fundraising events
- -$13,764
- Other revenue
- -$13,764
Expenses
- Grants and similar amounts paid
- $41,848
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,300
- Program services (functional)
- $41,848
- Management and general (functional)
- $17,396
Balance sheet and other
- Total assets, start of year
- $715,548
- Total assets, end of year
- $851,391
- Total liabilities, end of year
- $208,491
- Net assets, end of year
- $642,900
- Publicly traded securities
- $369,659
- Net assets without donor restrictions
- $278,553
- Net assets with donor restrictions
- $364,347
- Gross receipts
- $169,186
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1984
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL STRAND | CHAIR Trustee or director, Officer | 1 | $0 |
| VICKIE VAN BLARCOM | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NICHOLAS VEGLAHN | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY BRUNSLIK | SECRETARY (THRU DEC 2024) Trustee or director, Officer | 1 | $0 |
| NEIL LONERGAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICKI BANTA | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BUENING | DIRECTOR Trustee or director | 1 | $0 |
| DR SUCHETA CONNOLLY | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI DEAVER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FILTER | DIRECTOR Trustee or director | 1 | $0 |
| DR JAN KASPERBAUER | DIRECTOR Trustee or director | 1 | $0 |
| VICKI KOPPA | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGETT MADEN | DIRECTOR (THRU MAR 2025) Trustee or director | 1 | $0 |
| JUSTIN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JANA PEDRETTI | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HARTBERG | CEO - VMH Officer | 1 | $0 |
| SCOTT LECKEY | CFO - VMH Officer | 1 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB MENN | CHAIR (THRU 12/23) Trustee or director, Officer | 1 | $0 |
| PHIL STRAND | CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL FORTNEY | VICE CHAIR (THRU 12/23) Trustee or director, Officer | 1 | $0 |
| VICKI KOPPA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PAUL LARSEN | TREASURER (THRU 12/23) Trustee or director, Officer | 1 | $0 |
| NICHOLAS VEGLAHN | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY BRUNSLIK | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICKI BANTA | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BUENING | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI DEAVER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FILTER | DIRECTOR Trustee or director | 1 | $0 |
| AMELIA KIRCHOFF | DIRECTOR (THRU 12/23) Trustee or director | 1 | $0 |
| NEIL LONERGAN | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGETT MADEN | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JANA PEDRETTI | DIRECTOR Trustee or director | 1 | $0 |
| VICKIE VAN BLARCOM | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HARTBERG | CEO - VMH Officer | 1 | $0 |
| SCOTT LECKEY | CFO - VMH Officer | 1 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB MENN | CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL FORTNEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PAUL LARSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY BRUNSLIK | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICKI BANTA | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH FILTER | DIRECTOR Trustee or director | 1 | $0 |
| AMELIA KIRCHOFF | DIRECTOR Trustee or director | 1 | $0 |
| PETE KONDRUP | DIRECTOR (THRU 07/2023) Trustee or director | 1 | $0 |
| VICKI KOPPA | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGETT MADEN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS ROZESKE | DIRECTOR (THRU 12/2022) Trustee or director | 1 | $0 |
| PHIL STRAND | DIRECTOR Trustee or director | 1 | $0 |
| VICKIE VAN BLARCOM | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS VEGLAHN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HARTBERG | CEO - VMH Officer | 1 | $0 |
| SCOTT LECKEY | CFO - VMH Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 507 S MAIN ST, VIROQUA, WI 54665-2059
- In care of
- % NICOLE HALL
- Principal officer (990 for 2024)
- DAVID HARTBERG, 507 SOUTH MAIN STREET, VIROQUA, WI 54665
- Signed the 990
- SCOTT LECKEY, CFO
- Phone
- (608) 637-2101
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE VERNON MEMORIAL HEALTHCARE FOUNDATION IS DEDICATED TO DEVELOPING AND SUPPORTING THE PROGRAMS, SERVICES, FACILITIES, AND EDUCATION WHICH ENHANCE THE ACCESSIBILITY TO QUALITY HEALTHCARE AND WELLNESS IN THE COMMUNITIES SERVED BY VERNON MEMORIAL HEALTHCARE, INC.
Program accomplishments
- THE VERNON MEMORIAL HEALTHCARE FOUNDATION PROVIDED 19 INDIVIDUALS WHO ARE PURSUING OR FURTHERING THEIR EDUCATION IN THE HEALTH CARE FIELD SCHOLARSHIPS DURING FISCAL YEAR 2025 TOTALING $23,000. THE FOUNDATION ALSO GRANTED VERNON MEMORIAL HEALTHCARE, INC. $18,848 TO BE USED FOR VARIOUS EDUCATION PROGRAMS AND EQUIPMENT PURCHASES.Expenses $41,848 · grants $41,848
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1515716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $851,391
- Income (IRS master file)
- $169,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $146,167 | $59,244 | $851,391 | XML |
| 990 | September 2024 | $158,158 | $169,755 | $715,548 | XML |
| 990 | September 2023 | $110,194 | $51,514 | $701,692 | XML |
| 990 | September 2022 | $126,429 | $35,907 | $544,449 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1515716).
Questions about VERNON MEMORIAL HEALTHCARE FOUNDATION INC
- What is the EIN of VERNON MEMORIAL HEALTHCARE FOUNDATION INC?
- The employer identification number (EIN) of VERNON MEMORIAL HEALTHCARE FOUNDATION INC is 39-1515716.
- Is VERNON MEMORIAL HEALTHCARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to VERNON MEMORIAL HEALTHCARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERNON MEMORIAL HEALTHCARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VERNON MEMORIAL HEALTHCARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERNON MEMORIAL HEALTHCARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VERNON MEMORIAL HEALTHCARE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names DAVID HARTBERG.
- Who are the officers and directors of VERNON MEMORIAL HEALTHCARE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does VERNON MEMORIAL HEALTHCARE FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $146,167, expenses of $59,244 and total assets of $851,391 at year end.
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