Oconto Hospital & Medical Center Inc
- Assets
- $53.8m
- Revenue
- $93.3m
- Investments
- $0.0
- Employees
- 387
- Location
- Oconto, WI
- Founding
- 06/2005
- Data as of
- 09/2023
- EIN
- 06-1745397
Organization Overview
Oconto Hospital & Medical Center Inc, operating under the name Bellin Health Oconto Hospital, is located in Oconto, WI. The organization was established in 2005. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Bellin Health Oconto Hospital employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellin Health Oconto Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Bellin Health Oconto Hospital generated $93.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $84.3m during the year ending 09/2023. While expenses have increased by 24.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OCONTO HOSPITAL & MEDICAL CENTER, INC. (THE ORGANIZATION) IS YOUR HOMETOWN HEALTHCARE SERVICE PROVIDER, CREATED TO MAKE OUTSTANDING HEALTHCARE CONVENIENT. BACKED BY THE RESOURCES OF BELLIN HEALTH, THE ORGANIZATION OFFERS OUTSTANDING HOSPITAL-BASED, EMERGENCY AND PRIMARY CARE SERVICES. THE ORGANIZATION OFFERS THE CARE YOU NEED WHERE YOU WANT IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCONTO HOSPITAL AND MEDICAL CENTER OPERATES A 10-BED CRITICAL ACCESS HOSPITAL (CAH) WHICH PROVIDES BOTH INPATIENT AND OUTPATIENT MEDICAL AND SURGICAL SERVICES. THE OCONTO HOSPITAL & MEDICAL CENTER ALSO OPERATES A MULTISPECIALTY CLINIC IN MARINETTE WISCONSIN. SERVICES OFFERED AT THE MARINETTE LOCATION INCLUDE PRIMARY CARE SERVICES, RADIATION ONCOLOGY SERVICES, CHEMOTHERAPY, AND INFUSION SERVICES. IN ADDITION, THE ORGANIZATION HAS PRIMARY CARE CLINICS IN OCONTO, OCONTO FALLS, CRIVITZ, LAKEWOOD, SURING, AND PESHTIGO WISCONSIN, AND DAGGETT AND MENOMINEE MICHIGAN. THESE PROGRAM SERVICES PROVIDED 18,233 URGENT CARE VISITS, 86,093 PRIMARY CARE VISITS AND 40,213 SPECIALTY PROVIDER VISITS TO THESE COMMUNITIES DURING THE PERIOD OF OCTOBER 1, 2022 TO SEPTEMBER 30, 2023.
AS A KEY REGIONAL ASSET, THE ORGANIZATION IS A NOT-FOR-PROFIT HEALTHCARE PROVIDER. THE ORGANIZATION PROVIDES ACUTE HOSPITAL, EMERGENCY AND URGENT CARE TO RESIDENTS OF OCONTO, WISCONSIN, AND THE SURROUNDING COMMUNITIES. DURING THE PERIOD OF OCTOBER 1, 2022 TO SEPTEMBER 30, 2023, 230 INPATIENT DAYS WERE PROVIDED AND 1,597 SWING BED DAYS WERE PROVIDED. THE NUMBER OF OUTPATIENTS REGISTERED DURING THE SAME 12 MONTH PERIOD WAS 24,690.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Honish Chairperson | OfficerTrustee | 0.5 | $0 |
Rod Johnson Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Craig Alwin Board Member | Trustee | 0.5 | $0 |
Sharla Baenen Bmh COO | OfficerTrustee | 0.5 | $0 |
Laura Hieb Board Member/svp - Cno | Trustee | 0.5 | $0 |
Sara Arndt Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bellin Memorial Hospital Inc Intercompany Services | 9/29/23 | $7,570,425 |
Radiology Associates Of Appleton Radiation Oncology Provider Services | 9/29/23 | $653,744 |
Synergy Surgicalists Professional Surgical Services | 9/29/23 | $531,481 |
Thario Building Services Housekeeping Services | 9/29/23 | $491,291 |
Urology Assoc Of Green Bay Sc Housekeeping Services | 9/29/23 | $267,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $668,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,329 |
| Total Program Service Revenue | $90,124,476 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,662 |
| Net Gain/Loss on Asset Sales | -$89 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,348,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $612,190 |
| Compensation of current officers, directors, key employees. | $207,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,552,640 |
| Pension plan accruals and contributions | $1,706,898 |
| Other employee benefits | $3,003,534 |
| Payroll taxes | $2,098,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,971,926 |
| Advertising and promotion | $1,011 |
| Office expenses | $585,816 |
| Information technology | $229,408 |
| Royalties | $0 |
| Occupancy | $4,079,781 |
| Travel | $481,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,992 |
| Interest | $1,174,916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,094,624 |
| Insurance | $69,537 |
| All other expenses | $289,504 |
| Total functional expenses | $84,257,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,377,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,278,661 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,627,448 |
| Prepaid expenses and deferred charges | $3,285 |
| Net Land, buildings, and equipment | $25,045,218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,512,574 |
| Total assets | $53,844,202 |
| Accounts payable and accrued expenses | $3,583,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,004,500 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,380,767 |
| Total liabilities | $29,969,205 |
| Net assets without donor restrictions | $22,927,068 |
| Net assets with donor restrictions | $947,929 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,844,202 |