Nonprofit · EIN 39-6057268
SHULLSBURG MEMORIAL HOSPITAL ASSN
Tax-exempt · SHULLSBURG, WI 53586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $463,036 | $439,821 | $23,215 | $224,120 | $0 | $224,120 |
| December 31, 2024 | 990 | $369,695 | $420,709 | -$51,014 | $200,905 | $0 | $200,905 |
| December 31, 2023 | 990 | $382,041 | $459,347 | -$77,306 | $251,919 | $0 | $251,919 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,766
- of which government grants
- $13,959
- Program service revenue
- $448,154
- Investment income
- $116
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,813
- Other salaries and wages
- $247,772
- Salaries, compensation and benefits (total)
- $316,631
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $22,758
- Depreciation
- $19,288
- Program services (functional)
- $389,446
- Management and general (functional)
- $50,375
Balance sheet and other
- Total assets, start of year
- $200,905
- Total assets, end of year
- $224,120
- Total liabilities, end of year
- $0
- Net assets, end of year
- $224,120
- Land, buildings and equipment
- $103,552
- Net assets without donor restrictions
- $224,120
- Gross unrelated business income
- $116
- Gross receipts
- $463,036
- Employees
- 15
- Year formed
- 1949
- 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 |
|---|---|---|---|
| THERESA SPILLANE | Manager Key employee | 40 | $44,813 |
| CHERYL MULCAHY | Treasurer Trustee or director, Officer | 1 | $0 |
| ROXANNE SCHWARTZ | Member Trustee or director, Officer | 1 | $0 |
| CHERI EULING | Secretary Trustee or director, Officer | 1 | $0 |
| TOM TURPIN | President Trustee or director | 1 | $0 |
| DONNA MORRISSEY | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA SPILLANE | Manager Key employee | 40 | $43,824 |
| CHERYL MULCAHY | Treasurer Trustee or director, Officer | 1 | $0 |
| ROXANNE SCHWARTZ | Member Trustee or director, Officer | 1 | $0 |
| CHERI EULING | Secretary Trustee or director, Officer | 1 | $0 |
| TOM TURPIN | President Trustee or director | 1 | $0 |
| DONNA MORRISSEY | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA SPILLANE | Manager Key employee | 40 | $48,731 |
| CHERYL MULCAHY | Treasurer Trustee or director, Officer | 1 | $0 |
| ROXANNE SCHWARTZ | Member Trustee or director, Officer | 1 | $0 |
| CHERI EULING | Member Trustee or director | 1 | $0 |
| TOM TURPIN | President Trustee or director | 1 | $0 |
| DONNA MORRISSEY | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 E WATER ST, SHULLSBURG, WI 53586-9657
- In care of
- % CHERYL MULCAHY
- Principal officer (990 for 2025)
- Cheryl Mulcahy, 101 W Water Street, Shullsburg, WI 53586
- Signed the 990
- CHERYL MULCAHY, Treasurer
- Phone
- (608) 965-4454
- Return prepared by
- Kari Strang Tax & Accounting LLC
Mission
Residential care for the elederly
Program accomplishments
- Provide residential care to the elderly and disabled in the area. The home is licensed for 22 residentsExpenses $389,446 · revenue $448,154
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
- 39-6057268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $224,120
- Income (IRS master file)
- $463,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $463,036 | $439,821 | $224,120 | XML |
| 990 | December 2024 | $369,695 | $420,709 | $200,905 | XML |
| 990 | December 2023 | $382,041 | $459,347 | $251,919 | XML |
| 990 | December 2022 | $412,275 | $422,739 | $329,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 39-6057268).
Questions about SHULLSBURG MEMORIAL HOSPITAL ASSN
- What is the EIN of SHULLSBURG MEMORIAL HOSPITAL ASSN?
- The employer identification number (EIN) of SHULLSBURG MEMORIAL HOSPITAL ASSN is 39-6057268.
- Is SHULLSBURG MEMORIAL HOSPITAL ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to SHULLSBURG MEMORIAL HOSPITAL ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHULLSBURG MEMORIAL HOSPITAL ASSN 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 SHULLSBURG MEMORIAL HOSPITAL ASSN 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 SHULLSBURG MEMORIAL HOSPITAL ASSN 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 SHULLSBURG MEMORIAL HOSPITAL ASSN?
- The 990 for the year ended December 31, 2025 names Cheryl Mulcahy.
- Who are the officers and directors of SHULLSBURG MEMORIAL HOSPITAL ASSN?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $44,813 (THERESA SPILLANE, Manager).
- How much revenue does SHULLSBURG MEMORIAL HOSPITAL ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $463,036, expenses of $439,821 and total assets of $224,120 at year end.
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