Door County Memorial Hospital
Door County Memorial Hospital reported $129.3 million in revenue and $119.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.02 went to program services, $11.98 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.7% of the total. The highest compensation it reported for one person was $1,321,397 (PHYSICIAN). 120 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $120MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $129MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,321,397 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.10% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 120 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 15.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 15 of 19 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDoor County Memorial Hospital ("the hospital") is a fully accredited, acute-care hospital and outpatient medical center, with 25 licensed beds. The hospital offers a full range of services and specialties, including a skilled nursing facility for long-term care and rehabilitation services, a rehab services department and north shore medical clinic. During fiscal 2025, the hospital counted 3,409 inpatient days, including swing bed. The hospital's outpatient facilities, which include its rehabilitation agency, 32 bed extended care facility, emergency room, north shore medical clinic served…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $1,258,894 | $0 | $62,503 | $1,321,397 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $747,673 | $0 | $58,094 | $805,767 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $558,009 | $0 | $63,503 | $621,512 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $551,759 | $0 | $61,253 | $613,012 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $527,344 | $0 | $57,732 | $585,076 |
| PHYSICIAN/MED STAFF PRES (THRU 12/24) Director/trustee, 40.00 hrs/week | $479,748 | $0 | $64,009 | $543,757 |
| PHYSICIAN/MED STAFF PRESIDENT Director/trustee, 40.00 hrs/week | $438,741 | $0 | $47,094 | $485,835 |
| BOARD MEMBER/PHYSICIAN Director/trustee, 40.00 hrs/week | $393,188 | $0 | $63,871 | $457,059 |
120 people received more than $100,000 in reportable compensation from Door County Memorial Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5877
- Volunteers Part I, line 6120
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| INFINITY HEALTHCARE INC Er physicians | $4,521,798 |
| MEDICAL STAFFING SOLUTIONS Contract labor | $1,292,009 |
| CHG COMPANIES DBA COMPHEALTH Locums physician labor | $998,335 |
| ST VINCENT HOSPITAL Lab and other medical services | $803,723 |
| PSYCHIATRIC MEDICAL CARE Psychiattric medical consulting services | $531,308 |
Individuals listed as contractors are left out. 29 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Door County Memorial Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Door County Memorial Hospital, you can publish a response that is linked from this page.
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Of every $100 Door County Memorial Hospital spent in FY2025, $88.02 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Door County Memorial Hospital's spending goes to programs?
In the fiscal year ending June 30, 2025, Door County Memorial Hospital reported that 88.0% of its $119.6 million in expenses went to program services, 12.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Door County Memorial Hospital pay its top executive?
The largest total compensation Door County Memorial Hospital reported for one person in the fiscal year ending June 30, 2025 was $1,321,397, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Door County Memorial Hospital get its money?
Of $129.3 million in revenue in the fiscal year ending June 30, 2025, 0.9% came from contributions and grants (including 0.1% from government grants) and 95.7% from program service revenue (Form 990, Part VIII).
Is Door County Memorial Hospital a registered charity?
The IRS lists EIN 39-0806324 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600799349300815 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500769349300840 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401029349301040 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320699349300412 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220499349300022 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140819349300909 · read the filing
All filings for EIN 39-0806324: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.