Tomah Memorial Hospital Inc, operating under the name Tomah Health, is located in Tomah, WI. The organization was established in 1954. 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, Tomah Health employed 518 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tomah Health 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, Tomah Health generated $86.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $78.9m during the year ending 09/2023. While expenses have increased by 7.2% 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
TO PROMOTE AND PROVIDE QUALITY HEALTH CARE TO PATIENTS IN A HOSPITAL SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOMAH HEALTH HAS PROVIDED FOR THE HEALTH AND WELL-BEING OF THE RESIDENTS OF TOMAH AND THE SURROUNDING COMMUNITIES FOR NEARLY SIXTY-FIVE YEARS. THE HOSPITAL PROVIDES A BROAD SPECTRUM OF HEALTH AND WELLNESS SERVICES TO THE COMMUNITY, INCLUDING GENERAL MEDICAL/SURGICAL AND SWING BED INPATIENT CARE, DIAGNOSTIC LABORATORY, AND RADIOLOGY SERVICES, GENERAL AND SPECIALTY SURGICAL SERVICES, 24-HOUR EMERGENCY CARE SERVICES, OBSTETRIC SERVICES, REHABILITATIVE SERVICES, OCCUPATIONAL HEALTH AND WELLNESS PROGRAMS, AND A COMMUNITY OUTREACH PROGRAM. KEY VOLUME INDICATORS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 ARE AS FOLLOWS:(CONTINUED ON SCHEDULE O)* 1,056 INPATIENT DISCHARGES* 3,200 INPATIENT DAYS* 21,610 EMERGENCY ROOM AND URGENT CARE VISITS* 1,978 SURGICAL AND ENDOSCOPIC PROCEDURES* 18,733 RADIOLOGY PROCEDURES (INCLUDING CT AND MRI)* 96,673 LABORATORY TESTS* 53,270 REHABILITATIVE SERVICES PROCEDURESIN FURTHERANCE OF ITS CHARITABLE MISSION, THE HOSPITAL PROVIDED APPROXIMATELY $564,989 OF FREE AND DISCOUNTED CARE TO AREA RESIDENTS (COST OF CARE APPROXIMATELY $250,000) AND WROTE OFF $2.86 MILLION OF UNCOLLECTIBLE ACCOUNTS (COST EQUAL TO APPROXIMATELY $1.26 MILLION). ADDITIONALLY, BASED ON ITS MOST RECENTLY COMPLETED COMMUNITY BENEFITS SURVEY, THE HOSPITAL INCURRED APPROXIMATELY $3.81 MILLION IN NET LOSSES RELATED TO PROVIDING CARE FOR INDIVIDUALS WITH HEALTH INSURANCE PROVIDED BY EITHER THE MEDICAID PROGRAM OR OTHER GOVERNMENTAL INSURANCE PROGRAMS. THE HOSPITAL SUBSIDIZES SEVERAL PROGRAMS THAT ARE DEEMED VITAL SERVICES FOR THE COMMUNITY, INCLUDING IN-HOME HOSPICE AND PALLIATIVE CARE SERVICES, A HOSPICE RESIDENCE, A WALK-IN CLINIC LOCATED IN THE RURAL COMMUNITY OF WARRENS, WI, AND A DEDICATED COMMUNITY OUTREACH DEPARTMENT THAT PROVIDES HEALTH AND WELLNESS SERVICES TO AREA EMPLOYERS AND THE TOMAH COMMUNITY. SUBSIDIES FOR THESE PROGRAMS FOR FISCAL 2023 APPROXIMATED $2.66 MILLION. ADDITIONAL DETAILS REGARDING THE HOSPICE PROGRAM AND THE WARRENS WALK-IN CLINIC CAN BE FOUND BELOW IN 4B AND 4C. IN ADDITION TO PROVIDING HIGH QUALITY HEALTHCARE SERVICES, THE HOSPITAL ENCOURAGES EMPLOYEES TO BECOME ACTIVELY INVOLVED IN COMMUNITY ORGANIZATIONS AND PROJECTS THAT PROVIDE OTHER BENEFITS TO LOCAL COMMUNITIES. THE HOSPITAL PROVIDES MANY FREE SERVICES TO THE COMMUNITY, INCLUDING HEALTH AND WELLNESS PRESENTATIONS TO AREA SCHOOL CHILDREN, CPR AND AED TRAINING TO VARIOUS ORGANIZATIONS, WELLNESS FAIRS DEVOTED TO WOMEN AND SENIOR CITIZENS, AND MEETING SPACE TO VARIOUS NON-PROFIT AND CIVIC ORGANIZATIONS.
HOSPICE PROGRAMTHE HOSPITAL PROVIDES IN-HOME, INPATIENT, AND RESIDENTIAL HOSPICE CARE TO RESIDENTS OF TOMAH AND THE SURROUNDING COMMUNITIES. RESIDENTIAL CARE IS PROVIDED VIA THE OPERATION OF AN EIGHT-BED HOSPICE HOUSE LOCATED OFF CAMPUS. DESPITE SUBSIDIZING THE FINANCIAL LOSSES INCURRED BY THE PROGRAM, THE SERVICES ARE DEEMED VITAL TO THE COMMUNITY AND REPRESENT A NECESSARY COMPONENT OF PATIENT CARE. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE HOSPICE PROGRAM EXPERIENCED 8,382 PROGRAM DAYS AND 1,657 HOSPICE RESIDENCE DAYS.
WARRENS WALK-IN CLINICTHE HOSPITAL BEGAN OPERATING AN OFF-SITE WALK-IN CARE CLINIC SEVERAL YEARS AGO TO BETTER SERVE THE NEEDS OF THE RESIDENTS OF WARRENS, WISCONSIN. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE CLINIC ACCOMMODATED 2,968 PATIENT VISITS. THE CLINIC PROVIDES RESIDENTS WITH A CLOSE-TO-HOME, LOW-COST OPTION FOR HEALTHCARE SERVICES (INCLUDING BASIC LABORATORY TESTS AND X-RAY CAPABILITIES) RELATED TO MINOR INJURIES AND ILLNESSES, AND ALL SERVICES PROVIDED ARE SUPPORTED BY THE HOSPITAL'S EMERGENCY DEPARTMENT. DESPITE INCURRING A NEGATIVE GROSS CONTRIBUTION MARGIN DURING 2023, THE HOSPITAL'S BOARD OF DIRECTORS BELIEVES THE CLINIC IS AN IMPORTANT ASSET TO THE RESIDENTS OF WARRENS AND REMAINS COMMITTED TO SUPPORTING IT UNTIL IT ACHIEVES A SUSTAINABLE LEVEL OF FINANCIAL PERFORMANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Gaardner Chair | OfficerTrustee | 1 | $0 |
Keith Laugen Vice Chair | OfficerTrustee | 1 | $0 |
Spencer Stephens Secretary (until Jan 23) | OfficerTrustee | 1 | $0 |
B Scot Nicol-Director Until Jan 23/secretary As Of Jan 23) | OfficerTrustee | 1 | $0 |
John Laufenberg Treasurer (until Jan 23) | OfficerTrustee | 1 | $0 |
Deb Buswell-Director Until Jan 23/treasurer As Of Jan 23) | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gundersen Lutheran Health Systems Contracted Er Physicians/dietician | 9/29/23 | $4,788,458 |
Novus Contracted Crna Services | 9/29/23 | $3,009,179 |
Tomah Orthopedics Contracted Orthopedic Surgeon Services | 9/29/23 | $1,486,245 |
Medical X-ray Consultants Contracted Radiologist | 9/29/23 | $1,385,797 |
Mayo Clinic Health System Contracted Hospitalist/pathology Service | 9/29/23 | $1,230,309 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $18,789 |
Government grants | $372,851 |
All other contributions, gifts, grants, and similar amounts not included above | $2,101,073 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,492,713 |
Total Program Service Revenue | $81,522,472 |
Investment income | $1,182,264 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$9,750 |
Net Gain/Loss on Asset Sales | $891,391 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $86,079,090 |
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. | $561,298 |
Compensation of current officers, directors, key employees. | $299,756 |
Compensation to disqualified persons | $231,760 |
Other salaries and wages | $28,536,996 |
Pension plan accruals and contributions | $872,474 |
Other employee benefits | $5,405,010 |
Payroll taxes | $2,048,762 |
Fees for services: Management | $847,136 |
Fees for services: Legal | $64,591 |
Fees for services: Accounting | $102,015 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,295,459 |
Advertising and promotion | $232,745 |
Office expenses | $2,271,976 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $618,090 |
Travel | $140,749 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $209,860 |
Interest | $1,207,472 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,089,326 |
Insurance | $215,022 |
All other expenses | $665,816 |
Total functional expenses | $78,880,270 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $25,357,331 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,916,775 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,318,834 |
Prepaid expenses and deferred charges | $2,273,522 |
Net Land, buildings, and equipment | $55,499,384 |
Investments—publicly traded securities | $33,926,690 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,298,017 |
Total assets | $129,590,553 |
Accounts payable and accrued expenses | $4,290,574 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $10,909,225 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $29,125,342 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $934,882 |
Total liabilities | $45,260,023 |
Net assets without donor restrictions | $80,625,242 |
Net assets with donor restrictions | $3,705,288 |
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 | $129,590,553 |