Nonprofit · EIN 39-1759669
CHURCH HEALTH SERVICES INC
Tax-exempt · BEAVER DAM, WI 53916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,004,019 | $1,113,904 | -$109,885 | $1,743,530 | $304,990 | $1,438,540 |
| December 31, 2024 | 990 | $1,210,590 | $1,345,397 | -$134,807 | $1,766,766 | $248,951 | $1,517,815 |
| December 31, 2023 | 990 | $1,199,007 | $1,164,582 | $34,425 | $1,675,775 | $48,584 | $1,627,191 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $534,037
- of which government grants
- $7,200
- Program service revenue
- $470,268
- Investment income
- $6
- Net income from fundraising events
- -$292
- Other revenue
- -$292
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,375
- Other salaries and wages
- $683,646
- Salaries, compensation and benefits (total)
- $852,095
- Professional fundraising fees
- $0
- Legal fees
- $535
- Accounting fees
- $11,335
- Occupancy
- $34,471
- Travel
- $1,633
- Depreciation
- $38,534
- Program services (functional)
- $787,908
- Management and general (functional)
- $242,248
- Fundraising (functional)
- $83,748
Balance sheet and other
- Total assets, start of year
- $1,766,766
- Total assets, end of year
- $1,743,530
- Total liabilities, end of year
- $304,990
- Net assets, end of year
- $1,438,540
- Land, buildings and equipment
- $1,273,475
- Net assets without donor restrictions
- $1,438,540
- Gross receipts
- $1,004,311
- Employees
- 33
- Volunteers
- 30
- Year formed
- 1993
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THEA O'CONNOR | EXECUTIVE DIRECTOR (PRIOR) Trustee or director | 35 | $43,750 | $4,325 |
| MARY VOGL RAUSCHER | EXECUTIVE DIRECTOR (CURRENT) Trustee or director | 35 | $25,625 | $0 |
| RICK VANT HOFF | PRESIDENT/BOARD MEMBE Trustee or director, Officer | 1 | $0 | $0 |
| RICH ZIEMAN | TREASURER/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER CAMPBELL | SECRETARY/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| DR CATHY NELSON | VICE PRESIDENT/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN COLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PRYME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYLER SCHULZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA EBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA PIVONKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE AUGUSTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THEA O'CONNOR | EXECUTIVE DIRECTOR Trustee or director | 35 | $87,500 | $11,609 |
| MARY VOGL RAUSCHER | PRESIDENT/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| RICK VANT HOFF | VICE PRESIDENT/BOARD MEMBE Trustee or director, Officer | 1 | $0 | $0 |
| RICH ZIEMAN | TREASURER/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER CAMPBELL | SECRETARY/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE VESSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN COLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PRYME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM HEFFRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM HANKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWIN RODRIGUEZ GUZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CASSANDRA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYLER SCHULZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE AUGUSTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THEA O'CONNOR | EXECUTIVE DIRECTOR Trustee or director | 35 | $87,500 | $10,656 |
| STEVE VESSEY | PRESIDENT/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARY VOGL RAUSCHER | VICE PRESIDENT/BOARD MEMBE Trustee or director, Officer | 1 | $0 | $0 |
| RICH ZIEMAN | TREASURER/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| RICK VANT HOFF | SECRETARY/BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN COLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PRYME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM HEFFRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM HANKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWIN RODRIGUEZ GUZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CASSANDRA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEIDI WEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE AUGUSTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 N CENTER ST, BEAVER DAM, WI 53916-2119
- In care of
- % SHARON KEMPEN
- Principal officer (990 for 2025)
- MARY VOGL-RAUSCHER, 115 N CENTER STREET, BEAVER DAM, WI 53916
- Signed the 990
- MARY VOGL-RAUSCHER, EXECUTIVE DIRECTOR
- Phone
- (920) 887-1766
- Website
- WWW.CHURCHCLINIC.ORG
- Return prepared by
- O'CONNOR WELLS & VANDER WERFF LLC
Mission
CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.
Program accomplishments
- CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS PRIMARY, DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.Expenses $787,908 · revenue $470,274
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1759669
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $1,743,530
- Income (IRS master file)
- $1,004,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,004,019 | $1,113,904 | $1,743,530 | XML |
| 990 | December 2024 | $1,210,590 | $1,345,397 | $1,766,766 | XML |
| 990 | December 2023 | $1,199,007 | $1,164,582 | $1,675,775 | XML |
| 990 | December 2022 | $1,304,907 | $1,085,342 | $1,680,519 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1759669).
Questions about CHURCH HEALTH SERVICES INC
- What is the EIN of CHURCH HEALTH SERVICES INC?
- The employer identification number (EIN) of CHURCH HEALTH SERVICES INC is 39-1759669.
- Is CHURCH HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CHURCH HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCH HEALTH SERVICES 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 CHURCH HEALTH SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHURCH HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHURCH HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 names MARY VOGL-RAUSCHER.
- Who are the officers and directors of CHURCH HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $43,750 (THEA O'CONNOR, EXECUTIVE DIRECTOR (PRIOR)).
- How much revenue does CHURCH HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,004,019, expenses of $1,113,904 and total assets of $1,743,530 at year end.
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