OCONTO HOSPITAL & MEDICAL CENTER INC
Cite this
Plain text OCONTO HOSPITAL & MEDICAL CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/oconto-hospital-and-medical-center-inc-061745397. Retrieved 2026-10-26.
APA furp.org. (n.d.). OCONTO HOSPITAL & MEDICAL CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/oconto-hospital-and-medical-center-inc-061745397
MLA “OCONTO HOSPITAL & MEDICAL CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/oconto-hospital-and-medical-center-inc-061745397. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $101.5M · expenses $94.5M · assets $46.3M
- Also known as
- BELLIN HEALTH OCONTO HOSPITAL
- EIN
- 06-1745397
- Address
- 820 ARBUTUS AVE, OCONTO, WI 54153-2004
- Website
- WWW.BELLIN.ORG/LOCATIONS/BELLIN-HEALTH-OCONTO-HOSPITAL
- NTEE code
- E20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF OCONTO HOSPITAL & MEDICAL CENTER IS TO PROVIDE 24-HOUR LOCAL ACCESS TO EFFECTIVE, EFFICIENT HEALTH, WELLNESS AND PREVENTATIVE SERVICES TO OCONTO AND THE SURROUNDING RURAL COMMUNITIES. TOWARD THIS PURPOSE OCONTO HOSPITAL & MEDICAL CENTER WORKS IN PARTNERSHIP WITH THE COMMUNITY, AND BELLIN HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
38 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Scott Rathgaber Md | BOARD OF DIRECTORS, CEO | 2022-2024 | $1,397,550 | $4,198,634 | 31 |
| Christine Woleske | BOARD OF DIRECTORS, PRESIDENT | 2009-2024 | $2,089,672 | $4,057,258 | 10 |
| Laura Hieb | BOARD OF DIRECTORS, CHIEF NURSING OFFICER | 2015-2024 | $533,668 | $3,862,126 | 6 |
| Jon Simmons Md | PHYSICIAN | 2017-2024 | $410,162 | $2,942,408 | 1 |
| David Hoyer Md | PHYSICIAN | 2020-2024 | $552,722 | $2,711,653 | 1 |
| Pawneet Singh | PHYSICIAN | 2020-2024 | $581,163 | $2,702,018 | 2 |
| Michael Brenner Md | PHYSICIAN | 2018-2024 | $417,502 | $2,688,455 | 1 |
| Sharla Baenen | BOARD OF DIRECTORS, CHIEF OPERATING OFFICER | 2020-2024 | $747,350 | $2,653,323 | 6 |
| John Ceelen | TREASURER, CHIEF FINANCIAL OFFICER | 2023-2024 | $782,368 | $782,368 | 29 |
| Peter Vandenhouten | BOARD OF DIRECTORS, SECRETARY, SR VP LEGAL COUNSEL | 2024 | $715,069 | $715,069 | 12 |
| Daniel Lilly | ASSISTANT SECRETARY, CHIEF LEGAL OFFICER | 2024 | $692,102 | $692,102 | 10 |
| Steve Little | FORMER CHIEF FINANCIAL OFFICER | 2022-2024 | $209,856 | $543,173 | 31 |
| Michael Landrum Md | BOARD OF DIRECTORS, PHYSICIAN DIRECTOR | 2024 | $532,663 | $532,663 | 5 |
| Jason Coisman Md | PHYSICIAN | 2024 | $500,234 | $500,234 | 1 |
| Michelle Micka | ASSISTANT TREASURER, VICE PRESIDENT, FINANCE & ACCOUNTING | 2024 | $451,686 | $451,686 | 8 |
| Julie Bieber Bulin | VP OCONTO HOSPITAL | 2024 | $209,755 | $209,755 | 1 |
| George Kerwin (former) | BOARD MEMBER | 2009-2017 | $1,037,143 | $5,874,401 | 9 |
| Charles Heyka Md (former) | FORMER B.M./PRES.-MEDICAL STAFF | 2010-2023 | $398,967 | $4,536,089 | 1 |
| James Dietsche (former) | BOARD MEMBER (THRU 12/2022) | 2009-2022 | $659,221 | $3,318,095 | 6 |
| Robert Bivins MD (former) | Physician | 2009-2016 | $270,169 | $2,225,420 | 1 |
| Pawneet Sing Md (former) | PHYSICIAN | 2017-2019 | $541,278 | $1,687,217 | 1 |
| Laura Cormier (former) | CEO | 2009-2018 | $186,986 | $1,521,064 | 1 |
| Sara Arndt (former) | BOARD MEMBER | 2010-2022 | $124,469 | $1,137,461 | 1 |
| George Kerwin - Termed (former) | BOARD MEMBER | 2018 | $1,121,042 | $1,121,042 | 2 |
| Ivy Vachon Md (former) | PHYSICIAN | 2019-2023 | $393,498 | $1,092,543 | 1 |
| Julie Bieber (former) | FORMER B.M./VP - OHMC | 2019-2023 | $208,938 | $928,301 | 1 |
| Nicole Hiniker Md (former) | PHYSICIAN | 2019-2020 | $343,236 | $709,417 | 2 |
| Jennifer LaPlant (former) | Pharmacist | 2013-2016 | $175,008 | $673,334 | 1 |
| Calvin Nogler Md (former) | PHYSICIAN | 2017-2018 | $327,247 | $664,744 | 2 |
| James Opoien Md (former) | PHYSICIAN | 2017-2018 | $312,111 | $626,074 | 2 |
| Christine Woleske - Termed (former) | BOARD MEMBER | 2016 | $478,444 | $478,444 | 1 |
| Elizabeth Russell Md (former) | PHYSICIAN | 2021 | $382,029 | $382,029 | 1 |
| Michael Massee Md (former) | PHYSICIAN | 2017 | $334,734 | $334,734 | 2 |
| Ryan MacDonald (former) | Physician Assistant | 2015-2016 | $155,441 | $293,132 | 1 |
| Lisa Allen (former) | PHYSICIAN | 2013 | $248,041 | $248,041 | 1 |
| Lindsey Baade (former) | Nurse Practitioner | 2015-2016 | $125,763 | $241,204 | 1 |
| Laura Cormier - Termed (former) | FORMER CEO | 2019 | $200,688 | $200,688 | 1 |
| Mark Fuss (former) | PHYSICIAN ASSISTANT | 2016 | $167,152 | $167,152 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Gerald Oetzel (former) | BMH CFO (THRU 08/2023) | 2022 | 0 | $0 reported | 24 |
| Dave Honish (former) | CHAIRPERSON | 2020-2022 | 0 | $0 reported | 2 |
| Rod Johnson (former) | SECRETARY/TREASURER | 2020-2022 | 0 | $0 reported | 2 |
| Craig Alwin (former) | BOARD MEMBER | 2017-2022 | 0 | $0 reported | 2 |
| David Honish (former) | CHAIRPERSON | 2009-2019 | 0 | $0 reported | 2 |
| Rodney Johnson (former) | SECRETARY/TREASURER | 2009-2019 | 0 | $0 reported | 1 |
| John Honish (former) | BOARD MEMBER | 2010-2017 | 0 | $0 reported | 2 |
| Michael Dieck (former) | VICE CHAIRPERSON | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 16 people listed · 16 paid, $10.8M · 414 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE WOLESKE | BOARD OF DIRECTORS, PRESIDENT | 2 | $0 | $1,888,539 | $201,133 | $2,089,672 | 10 |
| SCOTT RATHGABER MD | BOARD OF DIRECTORS, CEO | 2 | $0 | $1,324,275 | $73,275 | $1,397,550 | 31 |
| JOHN CEELEN | TREASURER, CHIEF FINANCIAL OFFICER | 1 | $0 | $728,316 | $54,052 | $782,368 | 29 |
| SHARLA BAENEN | BOARD OF DIRECTORS, CHIEF OPERATING OFFICER | 2 | $0 | $653,831 | $93,519 | $747,350 | 6 |
| PETER VANDENHOUTEN | BOARD OF DIRECTORS, SECRETARY, SR VP LEGAL COUNSEL | 2 | $0 | $629,937 | $85,132 | $715,069 | 12 |
| DANIEL LILLY | ASSISTANT SECRETARY, CHIEF LEGAL OFFICER | 2 | $0 | $617,635 | $74,467 | $692,102 | 10 |
| PAWNEET SINGH | PHYSICIAN | 50 | $551,948 | $0 | $29,215 | $581,163 | 2 |
| DAVID HOYER MD | PHYSICIAN | 40 | $502,107 | $0 | $50,615 | $552,722 | 1 |
| LAURA HIEB | BOARD OF DIRECTORS, CHIEF NURSING OFFICER | 2 | $0 | $466,684 | $66,984 | $533,668 | 6 |
| MICHAEL LANDRUM MD | BOARD OF DIRECTORS, PHYSICIAN DIRECTOR | 2 | $0 | $507,796 | $24,867 | $532,663 | 5 |
| JASON COISMAN MD | PHYSICIAN | 40 | $453,996 | $0 | $46,238 | $500,234 | 1 |
| MICHELLE MICKA | ASSISTANT TREASURER, VICE PRESIDENT, FINANCE & ACCOUNTING | 2 | $0 | $379,411 | $72,275 | $451,686 | 8 |
| MICHAEL BRENNER MD | PHYSICIAN | 50 | $366,130 | $0 | $51,372 | $417,502 | 1 |
| JON SIMMONS MD | PHYSICIAN | 50 | $379,323 | $0 | $30,839 | $410,162 | 1 |
| STEVE LITTLE | FORMER CHIEF FINANCIAL OFFICER | 0 | $0 | $209,856 | $0 | $209,856 | 31 |
| JULIE BIEBER BULIN | VP OCONTO HOSPITAL | 50 | $184,922 | $0 | $24,833 | $209,755 | 1 |
2023 · 12 people listed · 11 paid, $6.0M · 398 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT RATHGABER MD | BGHS CEO | 2 | $0 | $1,644,221 | $68,728 | $1,712,949 | 31 |
| SHARLA BAENEN | FORMER B.M./BMH COO | 0 | $0 | $500,435 | $86,399 | $586,834 | 6 |
| DAVID HOYER MD | PHYSICIAN | 50 | $516,470 | $0 | $36,328 | $552,798 | 1 |
| PAWNEET SINGH MD | PHYSICIAN | 50 | $523,783 | $0 | $27,745 | $551,528 | 2 |
| LAURA HIEB | FORMER B.M./SVP - CNO | 0 | $0 | $409,402 | $65,451 | $474,853 | 6 |
| CHARLES HEYKA MD | FORMER B.M./PRES.-MEDICAL STAFF | 40 | $348,976 | $0 | $49,991 | $398,967 | 1 |
| JON SIMMONS MD | PHYSICIAN | 50 | $368,363 | $0 | $29,513 | $397,876 | 1 |
| IVY VACHON MD | PHYSICIAN | 50 | $348,767 | $0 | $44,731 | $393,498 | 1 |
| MICHAEL BRENNER MD | PHYSICIAN | 50 | $330,734 | $0 | $39,234 | $369,968 | 1 |
| STEVE LITTLE | BMH CFO (THRU 02/2024) | 2 | $0 | $333,317 | $0 | $333,317 | 31 |
| JULIE BIEBER | FORMER B.M./VP - OHMC | 50 | $184,636 | $0 | $24,302 | $208,938 | 1 |
| JOHN CEELEN | BMH CFO (BEG. 02/2024) | 2 | $0 | $0 | $0 | $0 | 29 |
2022 · 17 people listed · 12 paid, $5.6M · 387 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT RATHGABER | BGHS CEO | 0 | $0 | $1,020,916 | $67,219 | $1,088,135 | 31 |
| JAMES DIETSCHE | BOARD MEMBER (THRU 12/2022) | 0 | $0 | $624,652 | $34,569 | $659,221 | 6 |
| DAVID HOYER MD | PHYSICIAN | 40 | $513,127 | $0 | $44,470 | $557,597 | 1 |
| PAWNEET SINGH MD | PHYSICIAN | 40 | $526,407 | $0 | $25,295 | $551,702 | 2 |
| SHARLA BAENEN | BMH COO | 0 | $0 | $457,331 | $39,616 | $496,947 | 6 |
| CHARLES HEYKA MD | PRESIDENT OF MEDICAL STAFF | 40 | $365,420 | $0 | $46,589 | $412,009 | 1 |
| MICHAEL BRENNER MD | PHYSICIAN | 40 | $361,220 | $0 | $46,330 | $407,550 | 1 |
| JON SIMMONS MD | PHYSICIAN | 40 | $357,533 | $0 | $27,032 | $384,565 | 1 |
| IVY VACHON MD | PHYSICIAN | 40 | $331,589 | $0 | $41,667 | $373,256 | 1 |
| LAURA HIEB | BOARD MEMBER/SVP - CNO | 0 | $0 | $333,362 | $25,448 | $358,810 | 6 |
| JULIE BIEBER | VP - OCONTO HOSPITAL | 40 | $173,704 | $0 | $24,676 | $198,380 | 1 |
| SARA ARNDT | BOARD MEMBER | 0 | $0 | $93,399 | $31,070 | $124,469 | 1 |
| DAVE HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| ROD JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG ALWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE LITTLE | BMH CFO (START 08/2023) | 0 | $0 | $0 | $0 | $0 | 31 |
| GERALD OETZEL | BMH CFO (THRU 08/2023) | 0 | $0 | $0 | $0 | $0 | 24 |
2021 · 14 people listed · 11 paid, $4.6M · 375 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DIETSCHE | COO/CFO | 0 | $0 | $712,128 | $93,493 | $805,621 | 6 |
| DAVID HOYER MD | PHYSICIAN | 50 | $482,193 | $0 | $42,480 | $524,673 | 1 |
| PAWNEET SINGH MD | PHYSICIAN | 50 | $479,835 | $0 | $26,034 | $505,869 | 2 |
| SHARLA BAENEN | BPC PRESIDENT (THRU 12/21)/BMH COO | 0 | $0 | $423,871 | $75,362 | $499,233 | 6 |
| LAURA HIEB | BOARD MEMBER | 0 | $0 | $379,135 | $59,680 | $438,815 | 6 |
| CHARLES HEYKA MD | PRESIDENT OF MEDICAL STAFF | 50 | $384,198 | $0 | $49,327 | $433,525 | 1 |
| JON SIMMONS MD | PHYSICIAN | 50 | $357,119 | $0 | $26,918 | $384,037 | 1 |
| ELIZABETH RUSSELL MD | PHYSICIAN | 50 | $337,211 | $0 | $44,818 | $382,029 | 1 |
| MICHAEL BRENNER MD | PHYSICIAN | 50 | $312,377 | $0 | $43,510 | $355,887 | 1 |
| JULIE BIEBER | VP - OCONTO HOSPITAL | 50 | $161,525 | $0 | $23,373 | $184,898 | 1 |
| SARA ARNDT | BOARD MEMBER | 0 | $0 | $86,329 | $29,410 | $115,739 | 1 |
| DAVE HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| ROD JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG ALWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 11 paid, $4.3M · 346 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DIETSCHE | COO/CFO | 0 | $0 | $665,488 | $68,111 | $733,599 | 6 |
| DAVID HOYER MD | PHYSICIAN | 50 | $497,187 | $0 | $26,676 | $523,863 | 1 |
| PAWNEET SINGH MD | PHYSICIAN | 50 | $488,162 | $0 | $23,594 | $511,756 | 2 |
| CHARLES HEYKA MD | PRESIDENT OF MEDICAL STAFF | 50 | $378,751 | $0 | $46,728 | $425,479 | 1 |
| MICHAEL BRENNER MD | PHYSICIAN | 50 | $368,910 | $0 | $41,075 | $409,985 | 1 |
| LAURA HIEB | BOARD MEMBER | 0 | $0 | $316,100 | $57,056 | $373,156 | 6 |
| JON SIMMONS MD | PHYSICIAN | 50 | $345,816 | $0 | $25,529 | $371,345 | 1 |
| NICOLE HINIKER MD | PHYSICIAN | 50 | $304,507 | $0 | $38,729 | $343,236 | 2 |
| SHARLA BAENEN | PRESIDENT & COO | 0 | $0 | $258,065 | $64,894 | $322,959 | 6 |
| JULIE BIEBER | VP | 50 | $145,282 | $0 | $21,857 | $167,139 | 1 |
| SARA ARNDT | BOARD MEMBER | 0 | $0 | $84,568 | $28,008 | $112,576 | 1 |
| DAVE HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| ROD JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG ALWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 11 paid, $3.8M · 309 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DIETSCHE | EVP-CFO | 0 | $0 | $518,817 | $81,453 | $600,270 | 6 |
| PAWNEET SING MD | PHYSICIAN | 50 | $518,296 | $0 | $22,982 | $541,278 | 1 |
| CHARLES HEYKA MD | PRESIDENT OF MEDICAL STAFF | 50 | $351,236 | $0 | $45,026 | $396,262 | 1 |
| MICHAEL BRENNER MD | PHYSICIAN | 50 | $333,341 | $0 | $37,684 | $371,025 | 1 |
| NICOLE HINIKER MD | PHYSICIAN | 50 | $328,398 | $0 | $37,783 | $366,181 | 2 |
| LAURA HIEB | BOARD MEMBER | 0 | $0 | $301,065 | $56,639 | $357,704 | 6 |
| JON SIMMONS MD | PHYSICIAN | 50 | $333,185 | $0 | $23,074 | $356,259 | 1 |
| IVY VACHON MD | PHYSICIAN | 50 | $292,621 | $0 | $33,168 | $325,789 | 1 |
| LAURA CORMIER - TERMED | FORMER CEO | 50 | $166,183 | $0 | $34,505 | $200,688 | 1 |
| JULIE BIEBER | VP | 50 | $147,734 | $0 | $21,212 | $168,946 | 1 |
| SARA ARNDT | BOARD MEMBER | 0 | $0 | $79,350 | $26,084 | $105,434 | 1 |
| DAVID HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ALWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 11 paid, $4.6M · 294 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN - TERMED | BOARD MEMBER | 0 | $0 | $1,082,565 | $38,477 | $1,121,042 | 2 |
| PAWNEET SING MD | PHYSICIAN | 50 | $577,443 | $0 | $10,090 | $587,533 | 1 |
| JAMES DIETSCHE | BOARD MEMBER | 0 | $0 | $493,837 | $25,547 | $519,384 | 6 |
| CHARLES HEYKA MD | PRESIDENT OF MEDICAL STAFF | 50 | $382,286 | $0 | $33,154 | $415,440 | 1 |
| MICHAEL BRENNER MD | PHYSICIAN | 50 | $336,734 | $0 | $19,804 | $356,538 | 1 |
| JON SIMMONS MD | PHYSICIAN | 50 | $317,559 | $0 | $14,531 | $332,090 | 1 |
| LAURA HIEB | BOARD MEMBER | 0 | $0 | $325,643 | $2,795 | $328,438 | 6 |
| CALVIN NOGLER MD | PHYSICIAN | 50 | $300,510 | $0 | $26,737 | $327,247 | 2 |
| JAMES OPOIEN MD | PHYSICIAN | 50 | $288,442 | $0 | $23,669 | $312,111 | 2 |
| LAURA CORMIER | CEO | 50 | $159,563 | $0 | $27,423 | $186,986 | 1 |
| SARA ARNDT | BOARD MEMBER | 0 | $0 | $76,290 | $21,685 | $97,975 | 1 |
| DAVID HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ALWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 14 people listed · 10 paid, $3.8M · 286 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $993,768 | $43,375 | $1,037,143 | 9 |
| PAWNEET SING MD | PHYSICIAN | 50 | $541,690 | $0 | $16,716 | $558,406 | 1 |
| CALVIN NOGLER MD | PHYSICIAN | 50 | $304,488 | $0 | $33,009 | $337,497 | 2 |
| LAURA HIEB | BOARD MEMBER | 0 | $0 | $308,671 | $28,276 | $336,947 | 6 |
| MICHAEL MASSEE MD | PHYSICIAN | 50 | $299,108 | $9,530 | $26,096 | $334,734 | 2 |
| JAMES OPOIEN MD | PHYSICIAN | 50 | $283,590 | $0 | $30,373 | $313,963 | 2 |
| JON SIMMONS MD | PHYSICIAN | 50 | $283,696 | $0 | $22,378 | $306,074 | 1 |
| CHARLES HEYKA MD | PRESIDENT OF MEDICAL STAFF | 50 | $245,273 | $0 | $34,426 | $279,699 | 1 |
| LAURA CORMIER | CEO | 50 | $178,743 | $0 | $33,758 | $212,501 | 1 |
| SARA ARNDT | BOARD MEMBER | 0 | $0 | $72,845 | $22,996 | $95,841 | 1 |
| JOHN HONISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ALWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 11 paid, $3.2M · 215 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $901,117 | $36,061 | $937,178 | 9 |
| CHRISTINE WOLESKE - TERMED | BOARD MEMBER | 0 | $0 | $442,348 | $36,096 | $478,444 | 1 |
| Laura Hieb | CEO | 0 | $0 | $304,620 | $26,632 | $331,252 | 6 |
| Charles Heyka MD | President of Medical Staff | 50 | $246,715 | $0 | $37,830 | $284,545 | 1 |
| Robert Bivins MD | Physician | 50 | $234,874 | $0 | $35,295 | $270,169 | 1 |
| Jennifer LaPlant | Pharmacist | 50 | $144,175 | $0 | $30,833 | $175,008 | 1 |
| MARK FUSS | PHYSICIAN ASSISTANT | 50 | $145,533 | $0 | $21,619 | $167,152 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 50 | $145,691 | $0 | $20,956 | $166,647 | 1 |
| Ryan MacDonald | Physician Assistant | 50 | $129,362 | $0 | $26,079 | $155,441 | 1 |
| Lindsey Baade | Nurse Practitioner | 50 | $113,151 | $0 | $12,612 | $125,763 | 1 |
| Sara Arndt | BOARD MEMBER | 0 | $0 | $72,804 | $23,036 | $95,840 | 1 |
| John Honish | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID HONISH | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 10 paid, $2.9M · 91 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $910,203 | $27,477 | $937,680 | 9 |
| CHRISTINE WOLESKE | Former CEO/BOARD MEMBER | 0 | $0 | $405,067 | $35,558 | $440,625 | 10 |
| Laura Hieb | CEO | 0 | $0 | $301,191 | $27,292 | $328,483 | 6 |
| Robert Bivins MD | Physician | 50 | $241,237 | $0 | $32,586 | $273,823 | 1 |
| Charles Heyka MD | President of Medical Staff | 50 | $223,712 | $0 | $33,740 | $257,452 | 1 |
| Jennifer LaPlant | Pharmacist | 50 | $141,958 | $0 | $31,593 | $173,551 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 50 | $142,990 | $0 | $20,691 | $163,681 | 1 |
| Ryan MacDonald | Physician Assistant | 50 | $114,470 | $0 | $23,221 | $137,691 | 1 |
| Lindsey Baade | Nurse Practitioner | 50 | $112,043 | $0 | $3,398 | $115,441 | 1 |
| Sara Arndt | BOARD MEMBER | 0 | $0 | $71,768 | $24,997 | $96,765 | 1 |
| John Honish | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID HONISH | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 7 paid, $2.3M · 89 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $847,178 | $35,246 | $882,424 | 9 |
| CHRISTINE WOLESKE | CEO | 0 | $0 | $378,894 | $36,573 | $415,467 | 10 |
| CHARLES HEYKA MD | PHYSICIAN | 40 | $258,808 | $0 | $33,384 | $292,192 | 1 |
| ROBERT BIVINS MD | PHYSICIAN | 40 | $246,960 | $0 | $34,182 | $281,142 | 1 |
| JENNIFER LAPLANT | PHARMACIST | 40 | $132,201 | $0 | $31,548 | $163,749 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 45 | $133,818 | $0 | $20,149 | $153,967 | 1 |
| SARA ARNDT | BOARD MEMBER | 2 | $0 | $65,301 | $21,711 | $87,012 | 1 |
| DAVID HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY R JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HONISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 8 paid, $2.0M · 80 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $459,412 | $29,540 | $488,952 | 9 |
| CHRISTINE WOLESKE | CEO | 0 | $0 | $296,082 | $32,065 | $328,147 | 10 |
| CHARLES HEYKA MD | BOARD MEMBER | 36 | $274,235 | $0 | $23,936 | $298,171 | 1 |
| ROBERT BIVINS MD | PHYSICIAN | 40 | $226,092 | $0 | $28,753 | $254,845 | 1 |
| LISA ALLEN | PHYSICIAN | 45 | $221,469 | $0 | $26,572 | $248,041 | 1 |
| JENNIFER LAPLANT | PHARMACIST | 40 | $131,707 | $0 | $29,319 | $161,026 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 45 | $129,501 | $0 | $18,258 | $147,759 | 1 |
| SARA ARNDT | BOARD MEMBER | 5 | $0 | $49,156 | $20,994 | $70,150 | 1 |
| DAVID HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY R JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HONISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 6 paid, $2.1M · 77 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $877,514 | $37,717 | $915,231 | 9 |
| CHRISTINE WOLESKE | CEO | 0 | $0 | $341,470 | $34,758 | $376,228 | 10 |
| CHARLES HEYKA MD | BOARD MEMBER | 14 | $66,595 | $202,376 | $27,771 | $296,742 | 1 |
| ROBERT BIVINS MD | PHYSICIAN | 40 | $242,969 | $0 | $28,813 | $271,782 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 45 | $122,393 | $0 | $18,868 | $141,261 | 1 |
| SARA ARNDT | BOARD MEMBER | 5 | $0 | $48,965 | $20,694 | $69,659 | 1 |
| DAVID HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY R JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HONISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 6 paid, $1.9M · 40 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $648,208 | $27,585 | $675,793 | 9 |
| CHRISTINE WOLESKE | CEO | 0 | $0 | $376,509 | $30,610 | $407,119 | 10 |
| CHARLES HEYKA MD | BOARD MEMBER | 0 | $0 | $317,109 | $28,497 | $345,606 | 1 |
| ROBERT BIVINS MD | PHYSICIAN | 40 | $257,021 | $0 | $24,733 | $281,754 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 45 | $104,088 | $0 | $15,975 | $120,063 | 1 |
| SARA ARNDT | BOARD MEMBER | 0 | $0 | $44,247 | $21,754 | $66,001 | 1 |
| DAVID HONISH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY R JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HONISH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · 2 paid, $407K · 45 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BIVINS MD | PHYSICIAN | 36 | $273,462 | $0 | $22,310 | $295,772 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 45 | $95,841 | $0 | $15,571 | $111,412 | 1 |
| CHRISTINE WOLESKE | CEO | 1 | $0 | $0 | $0 | $0 | 10 |
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| SARA ARNDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HONISH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY R JOHNSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HEYKA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HONISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 8 people listed · 2 paid, $413K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BIVINS MD | BOARD MEMBER/PHYSICIAN | 36 | $270,437 | $0 | $25,696 | $296,133 | 1 |
| LAURA CORMIER | VP OF OPERATIONS | 45 | $101,216 | $0 | $15,571 | $116,787 | 1 |
| CHRISTINE WOLESKE | CEO/CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 10 |
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES DIETSCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL DIECK | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HONISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY R JOHNSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RADIOLOGY ASSOCIATES OF APPLETON | APPLETON, WI | RADIATION ONCOLOGY PROVIDER SERVICES | $684,517 |
| 4M BUILDING SOLUTIONS LLC | GREEN BAY, WI | HOUSEKEEPING SERVICES | $600,777 |
| BAY TOWEL LINEN & UNIFORM RENT | GREENBAY, WI | CONTRACTED LINEN SERVICES | $337,752 |
| UROLOGY ASSOC OF GREEN BAY SC | GREEN BAY, WI | PROFESSIONAL SURGICAL SERVICES | $276,000 |
| APOGEE MEDICAL MANAGEMENT | SCOTTSDALE, AZ | PROFESSIONAL SURGICAL SERVICES | $214,148 |
2023 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | INTERCOMPANY SERVICES | $7,281,787 |
| RADIOLOGY ASSOCIATES OF APPLETON | APPLETON, WI | RADIATION ONCOLOGY PROVIDER SERVICES | $796,123 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | HOUSEKEEPING SERVICES | $598,059 |
| STAFFENCY LLC | APPLETON, WI | CONTRACTED NURSING SERVICES | $446,953 |
| BAY TOWEL LINEN & UNIFORM RENT | GREEN BAY, WI | CONTRACTED LINEN SERVICES | $328,038 |
2022 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | INTERCOMPANY SERVICES | $7,570,425 |
| RADIOLOGY ASSOCIATES OF APPLETON | APPLETON, WI | RADIATION ONCOLOGY PROVIDER SERVICES | $653,744 |
| SYNERGY SURGICALISTS | BOZEMAN, MT | PROFESSIONAL SURGICAL SERVICES | $531,481 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | HOUSEKEEPING SERVICES | $491,291 |
| UROLOGY ASSOC OF GREEN BAY SC | GREEN BAY, WI | HOUSEKEEPING SERVICES | $267,000 |
2021 · 5 contractors · $10.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | INTERCOMPANY SERVICES | $7,685,491 |
| SYNERGY SURGICALISTS | BOZEMAN, MT | PROFESSIONAL SURGICAL SERVICES | $1,012,717 |
| RADIOLOGY ASSOCIATES OF APPLETON | APPLETON, WI | RADIATION ONCOLOGY PROVIDER SERVICES | $642,560 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | HOUSEKEEPING SERVICES | $532,038 |
| UROLOGY ASSOC OF GREEN BAY SC | GREEN BAY, WI | HOUSEKEEPING SERVICES | $507,000 |
2020 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | ADMINISTRATIVE SERVICES | $4,618,855 |
| SYNERGY SURGICALISTS | BOZEMAN, MT | PROFESSIONAL SURGICAL SERVICES | $961,945 |
| UROLOGY ASSOC OF GREEN BAY SC | GREEN BAY, WI | HOUSEKEEPING SERVICES | $768,000 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | HOUSEKEEPING SERVICES | $518,544 |
| RADIOLOGY ASSOCIATES OF APPLETON | APPLETON, WI | RADIATION ONCOLOGY PROVIDER SERVICES | $442,191 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RADIOLOGY ASSOCIATES OF APPLETON SC | APPLETON, WI | RADIATION ONCOLOGY PROVIDER SERVICES | $532,530 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | HOUSEKEEPING SERVICES | $513,045 |
| SYNERGY SURGICALISTS | BOZEMAN, MT | PROFESSIONAL SURGICAL SERVICES | $457,129 |
| BELLIN ANESTHESIA ASSOCIATES | GREEN BAY, WI | PROFESSIONAL ANETHESIA SERVICES | $362,917 |
| BAY TOWEL | GREEN BAY, WI | LAUNDRY SERVICES | $169,052 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THARIO CLEANING SERVICES INC | GREEN BAY, WI | HOUSEKEEPING SERVICES | $509,727 |
| COMPHEALTH MEDICAL STAFFING | DALLAS, TX | CONTRACTED URGENT CARE PROVIDER SERVICES | $265,738 |
| MICHAEL DOWNS MD | CEDARBURG, WI | CONTRACTED ED PHYSICIAN SERVICES | $251,855 |
| DAVID HOYER MD | MENASHA, WI | CONTRACTED ED PHYSICIAN SERVICES | $200,077 |
| RADIOLOGY ASSOCIATES OF APPLETON SC | APPLETON, WI | RADIATION ONCOLOGY PROVIDER SERVICES | $169,699 |
2017 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THARIO CLEANING SERVICES INC | GREEN BAY, WI | HOUSEKEEPING SERVICES | $495,895 |
| MICHAEL DOWNS MD | CEDARBURG, WI | CONTRACTED ED PHYSICIAN SERVICES | $292,093 |
| COMPHEALTH MEDICAL STAFFING | DALLAS, TX | CONTRACTED URGENT CARE PROVIDER SERVICES | $276,819 |
| DAVID HOYER MD | MENASHA, WI | CONTRACTED ED PHYSICIAN SERVICES | $168,905 |
| BAY TOWEL LINEN & UNIFORM RENTAL | GREEN BAY, WI | LINEN SERVICES | $155,087 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THARIO CLEANING SERVICES INC | Green Bay, WI | HOUSEkeeping Services | $373,945 |
| Michael Downs MD | Cedarburg, WI | ContRACTED ED PHYSICIAN SERVICES | $358,715 |
| COMPHEALTH MEDICAL STAFFING | DALLAS, TX | CONTRACTED URGENT CARE PROVIDER SERVICES | $186,877 |
| BLR FURTHER LLC | BIRMNHAM, AL | MARKETING/ADVERTISING SERIVCES | $122,905 |
| BAY TOWEL LINEN & UNIFORM RENTAL | GREEN BAY, WI | LINEN SERVICES | $118,538 |
2015 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bellin Memorial Hospital Inc | Green Bay, WI | Management Services | $1,136,874 |
| Michael Downs MD | Cedarburg, WI | ContRACTED ED PHYSICIAN SERVICES | $177,544 |
| JIN KIM MD | Pasadena, CA | CONTRACTED ED PHYSICIAN SERVICES | $173,799 |
| Thario Cleaning Service | Green Bay, WI | Housekeeping Services | $125,008 |
2014 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | MANAGEMENT SERVICES | $1,105,247 |
| JIN KIM MD | MADISON, WI | CONTRACTED ED PHYSICIAN SERVICES | $225,973 |
| MICHAEL DOWNS MD | CEDARBURG, WI | CONTRACTED ED PHYSICIAN SERVICES | $159,378 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | CLEANING SERVICE | $120,972 |
2013 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | MANAGEMENT SERVICES | $1,096,654 | |
| JIN KIM MD | CONTRACTED ED PHYSICIAN SERVICES | $241,749 | |
| THARIO BUILDING SERVICES | CLEANING SERVICES | $120,972 |
2012 · 4 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| IEI GENERAL CONTRACTORS INC | DE PERE, WI | CONTRACTOR SERVICES | $6,232,637 |
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | MANAGEMENT SERVICES | $782,414 |
| JIN KIM MD | MADISON, WI | CONTRACTED ED PHYSICIAN SERVICES | $268,189 |
| SOMERVILLE INC | GREEN BAY, WI | ARCHITECT AND DESIGN SERVICES | $131,401 |
2011 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| IEI GENERAL CONTRACTORS INC | DE PERE, WI | CONTRACTOR SERVICES | $521,701 |
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | MANAGEMENT SERVICES | $260,180 |
| JIN KIM MD | MILWAUKEE, WI | CONTRACTED ED PHYSICIAN SERVICES | $180,630 |
| SOMERVILLE INC | GREEN BAY, WI | ARCHITECT AND DESIGN SERVICES | $114,050 |
2010 · 2 contractors · $719K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOMERVILLE INC | GREEN BAY, WI | ARCHITECT AND DESIGN SERVICES | $448,620 |
| BELLIN MEMORIAL HOSPITAL INC | GREEN BAY, WI | MANAGEMENT SERVICES | $270,054 |
2009 · 1 contractor · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bellin Memorial Hpospital Inc | Green Bay, WI | Management Services | $265,167 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | -$3 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2021 | $346,703 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | -$3 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH CLINIC VACCINE CONFIDENCE PROGRAM | $346,703 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $101,474,265 | $94,496,285 | $46,274,453 | $35,207,857 | $25,846 | $98,766,763 | $2,438,426 | 414 | 6 |
| 2023 · Form 990 | ||||||||
| $93,130,845 | $88,662,527 | $50,170,743 | $28,229,877 | $218,199 | $90,621,783 | $2,621,729 | 398 | 10 |
| 2022 · Form 990 | ||||||||
| $93,348,418 | $84,257,972 | $53,844,202 | $23,874,997 | $721,329 | $90,124,476 | $612,190 | 387 | 13 |
| 2021 · Form 990 | ||||||||
| $85,786,281 | $81,551,758 | $57,918,604 | $14,670,375 | $1,261,729 | $83,530,470 | $637,715 | 375 | 9 |
| 2020 · Form 990 | ||||||||
| $89,949,805 | $78,445,579 | $60,351,775 | $10,429,579 | $3,598,653 | $86,249,933 | $610,154 | 346 | 9 |
| 2019 · Form 990 | ||||||||
| $68,336,875 | $65,822,284 | $44,740,555 | -$1,128,688 | $1,868,323 | $66,380,773 | $765,897 | 309 | 9 |
| 2018 · Form 990 | ||||||||
| $56,963,411 | $61,681,112 | $42,446,099 | -$3,658,024 | $11,996 | $56,894,851 | $602,427 | 294 | 8 |
| 2017 · Form 990 | ||||||||
| $45,132,189 | $52,937,682 | $42,967,666 | $1,014,000 | $8,467 | $45,054,893 | $492,200 | 286 | 8 |
| 2016 · Form 990 | ||||||||
| $32,999,682 | $36,874,947 | $44,297,840 | $8,229,367 | $8,576 | $32,939,910 | $451,192 | 215 | 14 |
| 2015 · Form 990 | ||||||||
| $19,476,076 | $15,084,079 | $26,108,187 | $12,068,192 | $201,050 | $19,243,152 | $421,134 | 91 | 13 |
| 2014 · Form 990 | ||||||||
| $19,391,943 | $14,927,131 | $25,080,641 | $7,832,156 | $257,364 | $19,072,124 | $409,562 | 89 | 8 |
| 2013 · Form 990 | ||||||||
| $12,386,000 | $12,740,475 | $23,406,587 | $3,275,490 | $156,074 | $12,181,000 | $445,928 | 80 | 8 |
| 2012 · Form 990 | ||||||||
| $10,353,965 | $11,516,850 | $26,480,927 | $3,709,649 | $423,807 | $9,888,992 | $216,492 | 77 | 8 |
| 2011 · Form 990 | ||||||||
| $7,105,546 | $5,795,171 | $26,383,327 | $5,223,755 | $1,482,000 | $5,622,385 | $401,816 | 40 | 9 |
| 2010 · Form 990 | ||||||||
| $4,119,284 | $4,311,499 | $23,119,453 | $3,331,918 | $11,692 | $4,106,964 | $407,183 | 45 | 7 |
| 2009 · Form 990 | ||||||||
| $3,607,976 | $4,191,217 | $6,933,464 | $2,010,595 | $38,655 | $3,573,104 | $412,920 | 39 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BELLIN MEMORIAL HOSPITAL INC Green Bay, WI · 10 people in common (Christine Woleske, Daniel Lilly, John Ceelen) · related organization (Schedule R)
- BELLIN PSYCHIATRIC CENTER Green Bay, WI · 10 people in common (Christine Woleske, Daniel Lilly, John Ceelen)
- LAKE MICHIGAN HEALTH CARE SERVICES INC Green Bay, WI · 10 people in common (Christine Woleske, Daniel Lilly, John Ceelen) · related organization (Schedule R)
- BELLIN HEALTH SYSTEMS INC Green Bay, WI · 8 people in common (Christine Woleske, John Ceelen, Laura Hieb) · related organization (Schedule R)
- GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC La Crosse, WI · 7 people in common (Christine Woleske, Daniel Lilly, John Ceelen)
- BELLIN GUNDERSEN HEALTH SYSTEM INC La Crosse, WI · 7 people in common (Christine Woleske, Daniel Lilly, John Ceelen) · related organization (Schedule R)
- GUNDERSEN LUTHERAN MEDICAL CENTER INC La Crosse, WI · 6 people in common (Daniel Lilly, John Ceelen, Michelle Micka)
- GUNDERSEN LUTHERAN HEALTH SYSTEM INC La Crosse, WI · 6 people in common (Daniel Lilly, John Ceelen, Michelle Micka)
- GUNDERSEN CLINIC LTD La Crosse, WI · 4 people in common (Daniel Lilly, John Ceelen, Scott Rathgaber Md)
- BELLIN COLLEGE INC Green Bay, WI · 4 people in common (John Ceelen, Laura Hieb, Scott Rathgaber Md) · related organization (Schedule R)
- BELLIN HEALTH FOUNDATION INC Green Bay, WI · 4 people in common (Christine Woleske, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- ST JOSEPHS HEALTH SERVICES INC Hillsboro, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- TRI-COUNTY MEMORIAL HOSPITAL INC Whitehall, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC La Crosse, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC Friendship, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
- MEMORIAL HOSPITAL OF BOSCOBEL Boscobel, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
- COMMUNITY HOUSING OF LACROSSE INC La Crosse, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- ST JOSEPHS MEMORIAL FOUNDATION INC Hillsboro, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- TRICOUNTY MEMORIAL FOUNDATION INC Whitehall, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- LUTHERAN REAL ESTATE HOLDING CORPORATION La Crosse, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
Funders of this organization
2 grantors reported grants to this organization, $1,633,324 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OCONTO MEMORIAL HOSPITAL CITIZENS | Public charity | Exact | 2012-2016 | 6 | $1,374,405 | 2016 | $191,500 | show |
| BELLIN HEALTH FOUNDATION INC | Public charity | Exact | 2012-2014, 2023-2024 | 5 | $258,919 | 2024 | $12,985 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS MEDICAL GROUP INC | WI | E20 | $113,459,584 | $113,459,584 | DIRECTOR/PRESIDENT AND CEO CHHS | $2,658,331 | Same NTEE code E20, revenue within 2x, same state |
| TOMAH MEMORIAL HOSPITAL INC | WI | E20 | $94,145,456 | $91,214,308 | Chief Financial Officer | $336,758 | Same NTEE code E20, revenue within 2x, same state |
| ST CROIX REGIONAL MEDICAL CENTER | WI | E20 | $148,071,289 | $135,917,993 | PHYSICIAN | $841,516 | Same NTEE code E20, revenue within 2x, same state |
| MORGRIDGE INSTITUTE FOR RESEARCHINC | WI | E20 | $78,378,897 | $37,276,559 | TRUSTEE | $1,032,701 | Same NTEE code E20, revenue within 2x, same state |
| GIFFORD MEDICAL CENTER INC | VT | E20 | $86,130,283 | $81,624,044 | Physician | $667,535 | Same NTEE code E20, revenue within 2x, similar mission |
| MEDICAL CENTER OF DELTONA INC | FL | E20 | $74,626,663 | $74,051,079 | PRESIDENT / | $2,872,962 | Same NTEE code E20, revenue within 2x, similar name |
| BARTOW REGIONAL MEDICAL CENTER INC | FL | E20 | $127,199,493 | $102,701,531 | TRUSTEE/President/CHIEF OPERATING OFFICER | $1,198,137 | Same NTEE code E20, revenue within 2x |
| SAINT ALPHONSUS MEDICAL CENTER ORTARIO INC | OR | E20 | $81,897,723 | $78,162,872 | ORTHOPEDIC SURGEON | $1,580,997 | Same NTEE code E20, revenue within 2x |
| PHOEBE SUMTER MEDICAL CENTER INC | GA | E20 | $133,367,874 | $124,676,238 | BD MBR PPHS | $2,238,940 | Same NTEE code E20, revenue within 2x, similar name |
| NORTHERN MAINE MEDICAL CENTER | ME | E20 | $84,798,967 | $88,420,890 | GENERAL SURGEON | $987,191 | Same NTEE code E20, revenue within 2x, similar mission |
| RUSH OAK PARK HOSPITAL INC | IL | E20 | $201,956,978 | $183,487,503 | Former Officer | $1,603,687 | Same NTEE code E20, revenue within 2x, similar mission |
| HOSPITAL MENONITA CAGUAS INC | PR | E20 | $155,086,202 | $136,701,339 | NEUROSURGICA | $794,997 | Same NTEE code E20, revenue within 2x |
| MONTROSE MEMORIAL HOSPITAL | CO | E20 | $197,428,506 | $198,800,484 | PHYSICIAN | $1,030,643 | Same NTEE code E20, revenue within 2x, similar mission |
| THE OUTER BANK HOSPITAL INC | NC | E20 | $154,950,522 | $137,638,341 | PHYSICIAN | $770,350 | Same NTEE code E20, revenue within 2x |
| HOSPITAL MENONITA HUMACAO INC | PR | E20 | $63,231,553 | $44,504,295 | ADMINISTRATO | $176,404 | Same NTEE code E20, revenue within 2x |
| NORTH CANYON MEDICAL CENTER INC | ID | E20 | $76,786,360 | $73,075,876 | PHYSICIAN | $1,463,955 | Same NTEE code E20, revenue within 2x, similar name |
| GLENDIVE MEDICAL CENTER INC | MT | E20 | $53,975,179 | $52,838,607 | General Surgeon | $535,853 | Same NTEE code E20, revenue within 2x, similar name |
| HOSPITAL MENONITA GUAYAMA INC | PR | E20 | $101,645,762 | $67,465,945 | ADMINISTRATO | $466,125 | Same NTEE code E20, revenue within 2x |
| COMMUNITY HOSPITAL OF NOBLE COUNTY INC | IN | E20 | $78,657,575 | $66,433,849 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E20, revenue within 2x, similar mission |
| VIERA HOSPITAL INC | FL | E20 | $59,820,478 | $44,046,235 | FRMR SR. VP CEO HOS/EXEC V | $1,267,396 | Same NTEE code E20, revenue within 2x |
| HENRY COUNTY HEALTH CENTER INC | IA | E20 | $70,038,470 | $73,749,001 | PRESIDENT | $1,136,923 | Same NTEE code E20, revenue within 2x, similar mission |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC | MS | E20 | $81,855,468 | $108,464,535 | PRESIDENT | $3,913,950 | Same NTEE code E20, revenue within 2x |
| SISKIYOU HOSPITAL INC | CA | E20 | $129,802,776 | $121,626,506 | CEO | $526,567 | Same NTEE code E20, revenue within 2x |
| PARKVIEW WABASH HOSPITAL INC | IN | E20 | $74,493,647 | $66,738,594 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E20, revenue within 2x, similar mission |
| GRANT MEMORIAL HOSPITAL INC | WV | E20 | $63,781,221 | $63,356,140 | President Uniontown, Ex Officio Director | $810,855 | Same NTEE code E20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $94,496,285 spent · pay $46,027,178 · grants $0 · events $95,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,469,947 | $37,825,503 | $644,444 | - | 40.7% | |
| Other (as described) | MEDICAL SUPPLIES | $30,664,499 | $24,361,567 | $6,302,932 | - | 32.5% |
| Occupancy | $4,072,553 | $3,980,653 | $91,900 | - | 4.3% | |
| Depreciation and depletion | $3,526,539 | $3,473,968 | $52,571 | - | 3.7% | |
| Other employee benefits | $3,186,452 | $3,143,371 | $43,081 | - | 3.4% | |
| Fees: other services | $3,083,149 | $2,866,319 | $216,830 | $0 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,910,303 | $2,910,303 | - | - | 3.1% |
| Payroll taxes | $2,348,489 | $2,304,378 | $44,111 | - | 2.5% | |
| Other (as described) | FOOD | $2,057,821 | $2,057,752 | $69 | - | 2.2% |
| Pension plan contributions | $2,022,290 | $1,987,887 | $34,403 | - | 2.1% | |
| Travel | $548,249 | $531,296 | $16,953 | - | 0.6% | |
| All other expenses | $366,403 | $245,023 | $121,380 | $0 | 0.4% | |
| Office expenses | $360,284 | $295,500 | $64,784 | - | 0.4% | |
| Interest | $264,874 | $156,790 | $108,084 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $244,563 | $96,469 | $148,094 | - | 0.3% |
| Information technology | $222,738 | $215,882 | $6,856 | - | 0.2% | |
| Conferences, conventions and meetings | $95,294 | $92,133 | $3,161 | - | 0.1% | |
| Insurance | $51,541 | $12,456 | $39,085 | - | 0.1% | |
| Advertising and promotion | $297 | $297 | - | - | 0.0% | |
| Total | $94,496,285 | 100% |
2023 · Form 990 · $88,662,527 spent · pay $44,733,660 · grants $0 · events $101,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,408,617 | $36,665,782 | $742,835 | - | 42.2% | |
| Other (as described) | MEDICAL SUPPLIES | $25,241,103 | $19,040,492 | $6,200,611 | - | 28.5% |
| Occupancy | $4,142,222 | $4,064,768 | $77,454 | - | 4.7% | |
| Depreciation and depletion | $4,132,205 | $4,079,707 | $52,498 | - | 4.7% | |
| Other employee benefits | $3,179,460 | $3,115,406 | $64,054 | - | 3.6% | |
| Fees: other services | $2,905,856 | $2,778,301 | $127,555 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,870,602 | $2,870,602 | - | - | 3.2% |
| Payroll taxes | $2,248,501 | $2,195,236 | $53,265 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENT/REPAIRS | $2,133,902 | $2,133,536 | $366 | - | 2.4% |
| Pension plan contributions | $1,897,082 | $1,860,257 | $36,825 | - | 2.1% | |
| Office expenses | $607,860 | $536,315 | $71,545 | - | 0.7% | |
| Interest | $481,855 | $96,365 | $385,490 | - | 0.5% | |
| Travel | $456,063 | $448,002 | $8,061 | - | 0.5% | |
| Information technology | $299,074 | $273,851 | $25,223 | - | 0.3% | |
| All other expenses | $286,390 | $260,594 | $25,796 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $192,613 | $120,268 | $72,345 | - | 0.2% |
| Conferences, conventions and meetings | $101,109 | $88,601 | $12,508 | - | 0.1% | |
| Insurance | $59,799 | $19,447 | $40,352 | - | 0.1% | |
| Fees: accounting | $16,625 | - | $16,625 | - | 0.0% | |
| Advertising and promotion | $1,589 | $1,589 | - | - | 0.0% | |
| Total | $88,662,527 | 100% |
2022 · Form 990 · $84,257,972 spent · pay $41,974,133 · grants $0 · events $100,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,552,640 | $34,038,311 | $514,329 | - | 41.0% | |
| Other (as described) | MEDICAL SUPPLIES | $22,155,670 | $16,477,034 | $5,678,636 | - | 26.3% |
| Depreciation and depletion | $4,094,624 | $4,043,127 | $51,497 | - | 4.9% | |
| Occupancy | $4,079,781 | $4,033,646 | $46,135 | - | 4.8% | |
| Fees: other services | $3,971,926 | $3,932,642 | $39,284 | - | 4.7% | |
| Other employee benefits | $3,003,534 | $2,955,613 | $47,921 | - | 3.6% | |
| Other (as described) | EQUIPMENT RENT/REPAIRS | $2,514,383 | $2,514,358 | $25 | - | 3.0% |
| Other (as described) | BAD DEBT EXPENSE | $2,255,754 | $2,255,754 | - | - | 2.7% |
| Payroll taxes | $2,098,871 | $2,047,665 | $51,206 | - | 2.5% | |
| Pension plan contributions | $1,706,898 | $1,673,354 | $33,544 | - | 2.0% | |
| Interest | $1,174,916 | $117,785 | $1,057,131 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $612,190 | $404,870 | $207,320 | - | 0.7% | |
| Office expenses | $585,816 | $521,379 | $64,437 | - | 0.7% | |
| Travel | $481,554 | $463,581 | $17,973 | - | 0.6% | |
| All other expenses | $289,504 | $220,028 | $69,476 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $271,088 | $171,390 | $99,698 | - | 0.3% |
| Information technology | $229,408 | $228,250 | $1,158 | - | 0.3% | |
| Conferences, conventions and meetings | $100,992 | $94,903 | $6,089 | - | 0.1% | |
| Insurance | $69,537 | $30,904 | $38,633 | - | 0.1% | |
| Fees: accounting | $7,875 | - | $7,875 | - | 0.0% | |
| Advertising and promotion | $1,011 | $986 | $25 | - | 0.0% | |
| Total | $84,257,972 | 100% |
2021 · Form 990 · $81,551,758 spent · pay $38,397,104 · grants $0 · events $93,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,420,338 | $31,223,584 | $196,754 | - | 38.5% | |
| Other (as described) | MEDICAL SUPPLIES | $22,342,681 | $17,448,342 | $4,894,339 | - | 27.4% |
| Fees: other services | $5,266,182 | $5,107,592 | $158,590 | - | 6.5% | |
| Depreciation and depletion | $4,491,449 | $4,380,284 | $111,165 | - | 5.5% | |
| Occupancy | $3,595,204 | $3,595,204 | - | - | 4.4% | |
| Other employee benefits | $2,738,852 | $2,689,452 | $49,400 | - | 3.4% | |
| Other (as described) | EQUIPMENT RENT/REPAIRS | $2,185,859 | $2,184,663 | $1,196 | - | 2.7% |
| Payroll taxes | $1,977,215 | $1,927,622 | $49,593 | - | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $1,963,207 | $1,963,207 | - | - | 2.4% |
| Interest | $1,701,993 | $172,832 | $1,529,161 | - | 2.1% | |
| Pension plan contributions | $1,622,984 | $1,586,873 | $36,111 | - | 2.0% | |
| Office expenses | $661,393 | $576,062 | $85,331 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $637,715 | $436,171 | $201,544 | - | 0.8% | |
| Travel | $406,619 | $397,805 | $8,814 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $221,695 | $122,019 | $99,676 | - | 0.3% |
| Insurance | $130,801 | $35,865 | $94,936 | - | 0.2% | |
| Conferences, conventions and meetings | $93,894 | $89,489 | $4,405 | - | 0.1% | |
| Information technology | $48,669 | $47,141 | $1,528 | - | 0.1% | |
| All other expenses | $34,295 | $21,020 | $13,275 | - | 0.0% | |
| Advertising and promotion | $10,713 | $1,102 | $9,611 | - | 0.0% | |
| Total | $81,551,758 | 100% |
2020 · Form 990 · $78,445,579 spent · pay $35,472,420 · grants $8,825 · events $107,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,899,186 | $28,343,727 | $555,459 | - | 36.8% | |
| Other (as described) | MEDICAL SUPPLIES | $21,651,519 | $17,525,061 | $4,126,458 | - | 27.6% |
| Fees: other services | $5,673,813 | $5,539,620 | $134,193 | - | 7.2% | |
| Occupancy | $3,832,151 | $3,832,151 | - | - | 4.9% | |
| Depreciation and depletion | $3,797,418 | $3,396,483 | $400,935 | - | 4.8% | |
| Other employee benefits | $2,718,074 | $2,668,190 | $49,884 | - | 3.5% | |
| Other (as described) | EQUIPMENT RENT/REPAIRS | $2,495,314 | $2,481,400 | $13,914 | - | 3.2% |
| Other (as described) | BAD DEBT EXPENSE | $1,927,327 | $1,927,327 | - | - | 2.5% |
| Interest | $1,906,350 | $59,766 | $1,846,584 | - | 2.4% | |
| Payroll taxes | $1,780,795 | $1,732,868 | $47,927 | - | 2.3% | |
| Pension plan contributions | $1,464,211 | $1,429,831 | $34,380 | - | 1.9% | |
| Office expenses | $764,339 | $707,100 | $57,239 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $610,154 | $433,706 | $176,448 | - | 0.8% | |
| Travel | $357,607 | $353,849 | $3,758 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $200,855 | $119,507 | $81,348 | - | 0.3% |
| Insurance | $110,713 | $32,634 | $78,079 | - | 0.1% | |
| Conferences, conventions and meetings | $107,767 | $76,528 | $31,239 | - | 0.1% | |
| All other expenses | $93,385 | $44,951 | $48,434 | - | 0.1% | |
| Advertising and promotion | $26,065 | $1,274 | $24,791 | - | 0.0% | |
| Information technology | $19,711 | $19,662 | $49 | - | 0.0% | |
| Grants to US organizations and governments | $8,825 | $8,825 | - | - | 0.0% | |
| Total | $78,445,579 | 100% |
2019 · Form 990 · $65,822,284 spent · pay $28,229,553 · grants $0 · events $73,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,751,367 | $22,110,113 | $641,254 | - | 34.6% | |
| Other (as described) | SUPPLIES EXPENSE | $16,600,131 | $12,831,282 | $3,768,849 | - | 25.2% |
| Fees: other services | $4,700,693 | $4,602,301 | $98,392 | - | 7.1% | |
| Occupancy | $4,444,253 | $4,444,059 | $194 | - | 6.8% | |
| Depreciation and depletion | $3,619,199 | $3,206,748 | $412,451 | - | 5.5% | |
| Other (as described) | EQUIPMENT RENT/MAINTENA | $2,749,269 | $2,742,337 | $6,932 | - | 4.2% |
| Other employee benefits | $2,367,800 | $2,342,397 | $25,403 | - | 3.6% | |
| Interest | $2,149,627 | - | $2,149,627 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,851,126 | $1,851,126 | - | - | 2.8% |
| Payroll taxes | $1,400,209 | $1,355,174 | $45,035 | - | 2.1% | |
| Pension plan contributions | $944,280 | $923,522 | $20,758 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $765,897 | $396,262 | $369,635 | - | 1.2% | |
| Office expenses | $659,889 | $607,211 | $52,678 | - | 1.0% | |
| Travel | $285,575 | $271,822 | $13,753 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $180,485 | $114,582 | $65,903 | - | 0.3% |
| Insurance | $98,215 | $34,199 | $64,016 | - | 0.1% | |
| All other expenses | $97,722 | $17,029 | $80,693 | - | 0.1% | |
| Conferences, conventions and meetings | $73,712 | $63,388 | $10,324 | - | 0.1% | |
| Fees: legal | $50,000 | - | $50,000 | - | 0.1% | |
| Information technology | $16,764 | $16,675 | $89 | - | 0.0% | |
| Advertising and promotion | $16,071 | $573 | $15,498 | - | 0.0% | |
| Total | $65,822,284 | 100% |
2018 · Form 990 · $61,681,112 spent · pay $26,980,052 · grants $0 · events $104,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,908,604 | $21,438,771 | $469,833 | - | 35.5% | |
| Other (as described) | SUPPLIES EXPENSE | $14,607,021 | $10,958,175 | $3,648,846 | - | 23.7% |
| Occupancy | $4,548,763 | $4,546,499 | $2,264 | - | 7.4% | |
| Fees: other services | $3,910,150 | $3,776,343 | $133,807 | - | 6.3% | |
| Depreciation and depletion | $3,805,599 | $3,381,677 | $423,922 | - | 6.2% | |
| Other (as described) | EQUIPMENT RENT/MAINTENA | $2,884,943 | $2,879,560 | $5,383 | - | 4.7% |
| Other employee benefits | $2,226,552 | $2,199,364 | $27,188 | - | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $1,926,711 | $1,926,711 | - | - | 3.1% |
| Interest | $1,896,098 | - | $1,896,098 | - | 3.1% | |
| Payroll taxes | $1,335,128 | $1,295,979 | $39,149 | - | 2.2% | |
| Pension plan contributions | $907,341 | $876,341 | $31,000 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $602,427 | $415,441 | $186,986 | - | 1.0% | |
| Office expenses | $370,230 | $300,830 | $69,400 | - | 0.6% | |
| Travel | $309,450 | $298,253 | $11,197 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $141,054 | $83,994 | $57,060 | - | 0.2% |
| Conferences, conventions and meetings | $104,205 | $100,835 | $3,370 | - | 0.2% | |
| Insurance | $85,350 | $31,429 | $53,921 | - | 0.1% | |
| All other expenses | $56,614 | $4,922 | $51,692 | - | 0.1% | |
| Advertising and promotion | $41,610 | $568 | $41,042 | - | 0.1% | |
| Information technology | $13,262 | $13,191 | $71 | - | 0.0% | |
| Total | $61,681,112 | 100% |
2017 · Form 990 · $52,937,682 spent · pay $24,388,581 · grants $0 · events $91,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,000,315 | $19,721,935 | $278,380 | - | 37.8% | |
| Other (as described) | SUPPLIES EXPENSE | $8,226,092 | $8,223,651 | $2,441 | - | 15.5% |
| Fees: other services | $5,852,952 | $2,622,654 | $3,230,298 | - | 11.1% | |
| Occupancy | $5,060,444 | $5,026,942 | $33,502 | - | 9.6% | |
| Depreciation and depletion | $3,482,614 | $3,300,810 | $181,804 | - | 6.6% | |
| Other (as described) | EQUIPMENT RENT/MAINTENA | $2,019,944 | $2,015,788 | $4,156 | - | 3.8% |
| Other employee benefits | $1,898,206 | $1,883,554 | $14,652 | - | 3.6% | |
| Interest | $1,577,314 | - | $1,577,314 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,233,187 | $1,233,187 | - | - | 2.3% |
| Payroll taxes | $1,227,274 | $1,198,024 | $29,250 | - | 2.3% | |
| Pension plan contributions | $770,586 | $757,092 | $13,494 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $492,200 | $279,700 | $212,500 | - | 0.9% | |
| Office expenses | $367,318 | $293,502 | $73,816 | - | 0.7% | |
| Travel | $262,803 | $253,314 | $9,489 | - | 0.5% | |
| All other expenses | $105,567 | $17,747 | $87,820 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $100,011 | $53,979 | $46,032 | - | 0.2% |
| Conferences, conventions and meetings | $91,321 | $88,519 | $2,802 | - | 0.2% | |
| Advertising and promotion | $58,788 | $640 | $58,148 | - | 0.1% | |
| Insurance | $49,458 | $36,006 | $13,452 | - | 0.1% | |
| Fees: legal | $38,467 | - | $38,467 | - | 0.1% | |
| Information technology | $22,821 | $22,637 | $184 | - | 0.0% | |
| Total | $52,937,682 | 100% |
2016 · Form 990 · $36,874,947 spent · pay $18,245,073 · grants $0 · events $80,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,778,301 | $14,553,882 | $224,419 | - | 40.1% | |
| Fees: other services | $4,847,222 | $1,730,745 | $3,116,477 | - | 13.1% | |
| Other (as described) | Supplies expense | $4,794,868 | $4,790,489 | $4,379 | - | 13.0% |
| Depreciation and depletion | $2,807,508 | $2,265,066 | $542,442 | - | 7.6% | |
| Occupancy | $2,392,644 | $2,374,719 | $17,925 | - | 6.5% | |
| Other employee benefits | $1,449,801 | $1,423,644 | $26,157 | - | 3.9% | |
| Other (as described) | Equipment rent/maintena | $1,096,689 | $1,088,348 | $8,341 | - | 3.0% |
| Other (as described) | Bad debt expense | $1,017,692 | $1,017,692 | - | - | 2.8% |
| Payroll taxes | $937,382 | $911,965 | $25,417 | - | 2.5% | |
| Pension plan contributions | $628,397 | $616,442 | $11,955 | - | 1.7% | |
| Interest | $587,903 | $501 | $587,402 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $451,192 | $284,545 | $166,647 | - | 1.2% | |
| Office expenses | $341,658 | $275,304 | $66,354 | - | 0.9% | |
| Advertising and promotion | $214,736 | $207 | $214,529 | - | 0.6% | |
| Travel | $191,608 | $181,895 | $9,713 | - | 0.5% | |
| Other (as described) | Dues & subscriptions | $101,814 | $67,796 | $34,018 | - | 0.3% |
| Conferences, conventions and meetings | $80,123 | $78,053 | $2,070 | - | 0.2% | |
| All other expenses | $61,705 | $3,891 | $57,814 | - | 0.2% | |
| Insurance | $58,012 | $49,104 | $8,908 | - | 0.2% | |
| Information technology | $31,108 | $17,306 | $13,802 | - | 0.1% | |
| Fees: legal | $4,584 | - | $4,584 | - | 0.0% | |
| Total | $36,874,947 | 100% |
2015 · Form 990 · $15,084,079 spent · pay $6,479,171 · grants $0 · events $20,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,894,169 | $4,701,104 | $193,065 | - | 32.4% | |
| Other (as described) | Supplies expense | $2,533,703 | $2,532,249 | $1,454 | - | 16.8% |
| Fees: other services | $1,962,019 | $723,511 | $1,238,508 | - | 13.0% | |
| Depreciation and depletion | $1,443,157 | $1,335,965 | $107,192 | - | 9.6% | |
| Other (as described) | Equipment rent/maintena | $796,720 | $780,095 | $16,625 | - | 5.3% |
| Other (as described) | Bad debt expense | $712,211 | $712,211 | - | - | 4.7% |
| Other employee benefits | $586,799 | $561,002 | $25,797 | - | 3.9% | |
| Interest | $486,615 | - | $486,615 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $421,134 | $257,452 | $163,682 | - | 2.8% | |
| Payroll taxes | $349,857 | $326,774 | $23,083 | - | 2.3% | |
| Occupancy | $236,576 | $228,331 | $8,245 | - | 1.6% | |
| Pension plan contributions | $227,212 | $215,993 | $11,219 | - | 1.5% | |
| Office expenses | $118,243 | $83,291 | $34,952 | - | 0.8% | |
| Advertising and promotion | $78,932 | $153 | $78,779 | - | 0.5% | |
| Other (as described) | Dues & subscriptions | $57,683 | $10,058 | $47,625 | - | 0.4% |
| Travel | $42,982 | $27,535 | $15,447 | - | 0.3% | |
| Information technology | $42,927 | $5,411 | $37,516 | - | 0.3% | |
| All other expenses | $30,474 | $9,667 | $20,807 | - | 0.2% | |
| Fees: legal | $25,000 | - | $25,000 | - | 0.2% | |
| Conferences, conventions and meetings | $20,778 | $8,989 | $11,789 | - | 0.1% | |
| Insurance | $16,888 | $13,602 | $3,286 | - | 0.1% | |
| Total | $15,084,079 | 100% |
2014 · Form 990 · $14,927,131 spent · pay $5,892,695 · grants $0 · events $3,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,532,806 | $4,361,369 | $171,437 | - | 30.4% | |
| Office expenses | $3,905,280 | $3,863,268 | $42,012 | - | 26.2% | |
| Fees: other services | $1,694,238 | $773,378 | $920,860 | - | 11.4% | |
| Depreciation and depletion | $1,633,284 | $1,492,544 | $140,740 | - | 10.9% | |
| Interest | $804,233 | - | $804,233 | - | 5.4% | |
| Other (as described) | BAD DEBT EXPENSE | $450,868 | $450,868 | - | - | 3.0% |
| Other employee benefits | $434,891 | $414,473 | $20,418 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $409,562 | $251,892 | $157,670 | - | 2.7% | |
| Payroll taxes | $328,579 | $307,686 | $20,893 | - | 2.2% | |
| Occupancy | $248,976 | $243,178 | $5,798 | - | 1.7% | |
| Pension plan contributions | $186,857 | $177,991 | $8,866 | - | 1.3% | |
| Advertising and promotion | $98,829 | - | $98,829 | - | 0.7% | |
| Other (as described) | DUES, LICENSES AND SUBS | $49,340 | $12,626 | $36,714 | - | 0.3% |
| Travel | $42,045 | $31,575 | $10,470 | - | 0.3% | |
| Information technology | $40,731 | $3,164 | $37,567 | - | 0.3% | |
| Fees: legal | $33,538 | - | $33,538 | - | 0.2% | |
| Insurance | $26,357 | $23,532 | $2,825 | - | 0.2% | |
| Conferences, conventions and meetings | $3,467 | $175 | $3,292 | - | 0.0% | |
| Fees: accounting | $3,250 | - | $3,250 | - | 0.0% | |
| Total | $14,927,131 | 100% |
2013 · Form 990 · $12,740,475 spent · pay $5,082,511 · grants $800 · events $3,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,806,002 | $3,647,618 | $158,384 | - | 29.9% | |
| Office expenses | $2,076,713 | $2,027,279 | $49,434 | - | 16.3% | |
| Depreciation and depletion | $1,619,145 | $1,476,108 | $143,037 | - | 12.7% | |
| Fees: other services | $1,433,691 | $554,097 | $879,594 | - | 11.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,054,066 | $1,054,066 | - | - | 8.3% |
| Interest | $930,957 | - | $930,957 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $445,928 | $298,171 | $147,757 | - | 3.5% | |
| Other employee benefits | $349,119 | $333,205 | $15,914 | - | 2.7% | |
| Payroll taxes | $283,220 | $262,208 | $21,012 | - | 2.2% | |
| Occupancy | $263,875 | $257,605 | $6,270 | - | 2.1% | |
| Pension plan contributions | $198,242 | $190,003 | $8,239 | - | 1.6% | |
| Other (as described) | DUES, LICENSES AND SUBS | $80,273 | $8,588 | $71,685 | - | 0.6% |
| Advertising and promotion | $75,088 | - | $75,088 | - | 0.6% | |
| Information technology | $39,095 | $3,400 | $35,695 | - | 0.3% | |
| Insurance | $34,645 | $34,593 | $52 | - | 0.3% | |
| Travel | $33,946 | $23,309 | $10,637 | - | 0.3% | |
| Fees: legal | $6,233 | - | $6,233 | - | 0.0% | |
| Fees: accounting | $5,682 | - | $5,682 | - | 0.0% | |
| Conferences, conventions and meetings | $3,755 | - | $3,755 | - | 0.0% | |
| Grants to US organizations and governments | $800 | $800 | - | - | 0.0% | |
| Total | $12,740,475 | 100% |
2012 · Form 990 · $11,516,850 spent · pay $4,851,357 · grants $0 · events $6,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,917,286 | $3,747,743 | $169,543 | - | 34.0% | |
| Depreciation and depletion | $1,637,738 | $1,494,702 | $143,036 | - | 14.2% | |
| Office expenses | $1,580,986 | $1,561,232 | $19,754 | - | 13.7% | |
| Fees: other services | $1,244,784 | $539,478 | $705,306 | - | 10.8% | |
| Interest | $914,760 | - | $914,760 | - | 7.9% | |
| Other (as described) | BAD DEBT EXPENSE | $537,636 | $537,636 | - | - | 4.7% |
| Advertising and promotion | $328,608 | - | $328,608 | - | 2.9% | |
| Other employee benefits | $273,923 | $268,925 | $4,998 | - | 2.4% | |
| Payroll taxes | $266,748 | $251,537 | $15,211 | - | 2.3% | |
| Occupancy | $239,702 | $232,683 | $7,019 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $216,492 | $74,871 | $141,621 | - | 1.9% | |
| Pension plan contributions | $176,908 | $173,501 | $3,407 | - | 1.5% | |
| Other (as described) | DUES, LICENSES AND SUBS | $52,890 | $6,116 | $46,774 | - | 0.5% |
| Information technology | $41,322 | $2,036 | $39,286 | - | 0.4% | |
| Travel | $41,256 | $32,124 | $9,132 | - | 0.4% | |
| Insurance | $14,470 | $9,314 | $5,156 | - | 0.1% | |
| Fees: legal | $12,673 | - | $12,673 | - | 0.1% | |
| Fees: accounting | $6,884 | - | $6,884 | - | 0.1% | |
| Conferences, conventions and meetings | $6,000 | - | $6,000 | - | 0.1% | |
| All other expenses | $5,784 | - | $5,784 | - | 0.1% | |
| Total | $11,516,850 | 100% |
2011 · Form 990 · $5,795,171 spent · pay $2,994,332 · grants $0 · events $622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,203,143 | $2,114,419 | $88,724 | - | 38.0% | |
| Fees: other services | $870,477 | $633,315 | $237,162 | - | 15.0% | |
| Office expenses | $629,188 | $607,456 | $21,732 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $401,816 | $281,754 | $120,062 | - | 6.9% | |
| Other (as described) | BAD DEBT EXPENSE | $341,122 | $341,122 | - | - | 5.9% |
| Depreciation and depletion | $319,140 | $286,187 | $32,953 | - | 5.5% | |
| Interest | $311,609 | - | $311,609 | - | 5.4% | |
| Other employee benefits | $161,197 | $148,453 | $12,744 | - | 2.8% | |
| Pension plan contributions | $132,354 | $117,705 | $14,649 | - | 2.3% | |
| Occupancy | $104,287 | $98,573 | $5,714 | - | 1.8% | |
| Other salaries and wages | $95,822 | $93,415 | $2,407 | - | 1.7% | |
| Advertising and promotion | $72,648 | - | $72,648 | - | 1.3% | |
| Information technology | $52,543 | $4,678 | $47,865 | - | 0.9% | |
| Insurance | $35,368 | $15,937 | $19,431 | - | 0.6% | |
| Other (as described) | DUES, LICENSES AND SUBS | $26,862 | $4,875 | $21,987 | - | 0.5% |
| Travel | $17,177 | $11,973 | $5,204 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $13,794 | - | $13,794 | - | 0.2% |
| Fees: legal | $6,002 | - | $6,002 | - | 0.1% | |
| Conferences, conventions and meetings | $622 | - | $622 | - | 0.0% | |
| Total | $5,795,171 | 100% |
2010 · Form 990 · $4,311,499 spent · pay $2,349,556 · grants $0 · events $4,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,599,609 | $1,555,346 | $44,263 | - | 37.1% | |
| Fees: other services | $653,323 | $415,662 | $237,661 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $407,183 | $295,772 | $111,411 | - | 9.4% | |
| Office expenses | $358,223 | $329,984 | $28,239 | - | 8.3% | |
| Other (as described) | BAD DEBT EXPENSE | $335,034 | $335,034 | - | - | 7.8% |
| Interest | $236,045 | - | $236,045 | - | 5.5% | |
| Depreciation and depletion | $177,234 | $174,630 | $2,604 | - | 4.1% | |
| Other employee benefits | $142,578 | $140,055 | $2,523 | - | 3.3% | |
| Payroll taxes | $127,049 | $116,873 | $10,176 | - | 2.9% | |
| Occupancy | $94,541 | $89,302 | $5,239 | - | 2.2% | |
| Pension plan contributions | $73,137 | $71,642 | $1,495 | - | 1.7% | |
| Information technology | $42,851 | $12,542 | $30,309 | - | 1.0% | |
| Insurance | $20,502 | $10,731 | $9,771 | - | 0.5% | |
| Other (as described) | DUES, LICENSES AND SUBS | $14,994 | $12,838 | $2,156 | - | 0.3% |
| Travel | $9,023 | $4,830 | $4,193 | - | 0.2% | |
| Advertising and promotion | $9,013 | - | $9,013 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $5,818 | - | $5,818 | - | 0.1% |
| Conferences, conventions and meetings | $4,031 | - | $4,031 | - | 0.1% | |
| Fees: legal | $1,311 | - | $1,311 | - | 0.0% | |
| Total | $4,311,499 | 100% |
2009 · Form 990 · $4,191,217 spent · pay $2,344,597 · grants $0 · events $3,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,615,958 | $1,565,654 | $50,304 | - | 38.6% | |
| Fees: other services | $530,088 | $305,236 | $224,852 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $412,920 | $296,133 | $116,787 | - | 9.9% | |
| Office expenses | $406,571 | $369,874 | $36,697 | - | 9.7% | |
| Other (as described) | BAD DEBT EXPENSE | $276,648 | $276,648 | - | - | 6.6% |
| Interest | $218,671 | - | $218,671 | - | 5.2% | |
| Depreciation and depletion | $191,611 | $186,147 | $5,464 | - | 4.6% | |
| Payroll taxes | $128,310 | $117,160 | $11,150 | - | 3.1% | |
| Other employee benefits | $122,552 | $117,869 | $4,683 | - | 2.9% | |
| Occupancy | $66,057 | $63,963 | $2,094 | - | 1.6% | |
| Pension plan contributions | $64,857 | $64,446 | $411 | - | 1.5% | |
| Other (as described) | AMORTIZATION | $52,932 | - | $52,932 | - | 1.3% |
| Information technology | $31,842 | $1,717 | $30,125 | - | 0.8% | |
| Insurance | $23,637 | $8,066 | $15,571 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $14,439 | $3,056 | $11,383 | - | 0.3% |
| Travel | $11,361 | $3,020 | $8,341 | - | 0.3% | |
| Other (as described) | DUES, LICENSES AND SUBS | $10,436 | $9,932 | $504 | - | 0.2% |
| Advertising and promotion | $7,910 | - | $7,910 | - | 0.2% | |
| Conferences, conventions and meetings | $3,353 | - | $3,353 | - | 0.1% | |
| Fees: legal | $1,064 | - | $1,064 | - | 0.0% | |
| Total | $4,191,217 | 100% |
Comments