Tomah Memorial Hospital Inc 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 09/2021, Tomah Memorial Hospital Inc employed 471 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tomah Memorial Hospital Inc 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 09/2021, Tomah Memorial Hospital Inc generated $81.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $68.6m during the year ending 09/2021. While expenses have increased by 7.1% per year over the past 6 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
2021
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, 2021 ARE AS FOLLOWS:(CONTINUED ON SCHEDULE O)* 1,119 INPATIENT DISCHARGES* 3,431 INPATIENT DAYS* 18,185 EMERGENCY ROOM AND URGENT CARE VISITS* 1,933 SURGICAL AND ENDOSCOPIC PROCEDURES* 15,940 RADIOLOGY PROCEDURES (INCLUDING CT AND MRI)* 90,299 LABORATORY TESTS* 43,796 REHABILITATIVE SERVICES PROCEDURESIN FURTHERANCE OF ITS CHARITABLE MISSION, THE HOSPITAL PROVIDED APPROXIMATELY $549,551 OF FREE AND DISCOUNTED CARE TO AREA RESIDENTS (COST OF CARE APPROXIMATELY $267,000) AND WROTE OFF $2.46 MILLION OF UNCOLLECTIBLE ACCOUNTS (COST EQUAL TO APPROXIMATELY $1.15 MILLION). ADDITIONALLY, BASED ON ITS MOST RECENTLY COMPLETED COMMUNITY BENEFITS SURVEY, THE HOSPITAL INCURRED APPROXIMATELY $2.99 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 2021 APPROXIMATED $2.44 MILLION. ADDITIONAL DETAILS REGARDING THE HOSPICE PROGRAM AND THE WARRENS WALK-IN CLINIC CAN BE FOUND BELOW. 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.FINALLY, THE HOSPITAL PLAYED A KEY ROLE IN THE COMMUNITY'S RESPONSE TO THE COVID-19 PANDEMIC, PROVIDING FREE AND DISCOUNTED COVID-19 SCREENINGS, ASSISTING THE COUNTY WITH PLANNING FOR VACCINE CLINICS, AND PROVIDING COVID-19 EDUCATION TO THE COMMUNITY AND AREA EMPLOYERS. ADDITIONALLY, THE HOSPITAL BEGAN OFFERING TELEHEALTH SERVICES IN VARIOUS DEPARTMENTS DURING 2021 TO ENSURE COMMUNITY RESIDENTS CONTINUED TO HAVE ACCESS TO HEALTHCARE SERVICES WHILE KEEPING THE RISK OF COVID-19 EXPOSURE TO A MINIMUM.
THE 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, 2021, THE HOSPICE PROGRAM EXPERIENCED 7,899 PROGRAM DAYS AND 1,591 HOSPICE RESIDENCE DAYS.
THE 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, 2021, THE CLINIC ACCOMMODATED 2,659 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 2021, 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 |
---|---|---|---|
John Robertson III Md-Pres Med Staff Until Jan'21 Then Direct | Trustee | 41 | $648,633 |
Andrew Jones Crna Anesthesia | 40 | $354,896 | |
James Piper Crna Certified Registered Nurse | 40 | $319,969 | |
Gerald Fushianes Pa-C Physician Assistant | 40 | $217,864 | |
Joseph Zeps Chief Financial Officer | Officer | 40 | $210,622 |
Todd Chapman Pharmacist | 40 | $207,301 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gundersen Lutheran Health Systems Contracted Er Physicians/dietician | 9/29/21 | $2,309,397 |
Mayo Clinic Health System Contracted Hospitalist/pathology Service | 9/29/21 | $2,074,914 |
Tomah Orthopedics Contracted Orthopedic Surgeon Services | 9/29/21 | $1,407,805 |
Medical X-ray Consultants Contracted Radiologist | 9/29/21 | $1,137,353 |
John W Robertson Contracted General Surgeon | 9/29/21 | $648,633 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $15,877 |
Government grants | $10,437,815 |
All other contributions, gifts, grants, and similar amounts not included above | $130,290 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,583,982 |
Total Program Service Revenue | $69,240,823 |
Investment income | $582,478 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $67,149 |
Net Gain/Loss on Asset Sales | $1,286,383 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $81,760,815 |
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. | $1,195,839 |
Compensation of current officers, directors, key employees. | $260,804 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $24,590,286 |
Pension plan accruals and contributions | $690,731 |
Other employee benefits | $5,354,629 |
Payroll taxes | $1,754,384 |
Fees for services: Management | $406,484 |
Fees for services: Legal | $51,183 |
Fees for services: Accounting | $86,190 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,762,341 |
Advertising and promotion | $200,147 |
Office expenses | $2,366,186 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $555,469 |
Travel | $90,014 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $154,472 |
Interest | $1,215,184 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,817,059 |
Insurance | $159,559 |
All other expenses | $652,728 |
Total functional expenses | $68,576,610 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $22,119,484 |
Pledges and grants receivable | $317,773 |
Accounts receivable, net | $10,537,419 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,368,844 |
Prepaid expenses and deferred charges | $1,273,739 |
Net Land, buildings, and equipment | $61,808,563 |
Investments—publicly traded securities | $24,611,933 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $746,301 |
Total assets | $122,784,056 |
Accounts payable and accrued expenses | $4,107,795 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $11,895,240 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $30,339,123 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $210,000 |
Total liabilities | $46,552,158 |
Net assets without donor restrictions | $74,300,427 |
Net assets with donor restrictions | $1,931,471 |
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 | $122,784,056 |
Over the last fiscal year, we have identified 3 grants that Tomah Memorial Hospital Inc has recieved totaling $60,197.
Awarding Organization | Amount |
---|---|
Burnstad Family Foundation Inc Madison, WI PURPOSE: DONATIONS TO ASSIST THE HOSPITAL IN PROVIDING ESSENTIAL HEALTHCARE TO THE COMMUNITY. | $50,000 |
Bernadette M Otto Charitable Foundation Ua Dtd 8-28-2001 Tomah, WI PURPOSE: NEW BUILDING CONSTRUCTION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $197 |
Beg. Balance | $1,335,008 |
Earnings | $154,311 |
Net Contributions | $35,758 |
Other Expense | $16,324 |
Ending Balance | $1,508,753 |
Organization Name | Assets | Revenue |
---|---|---|
Munson Healthcare Cadillac Traverse City, MI | $113,351,457 | $123,901,366 |
Genesis Health System Silvis, IL | $149,319,694 | $93,824,215 |
Grand Itasca Clinic And Hospital Grand Rapids, MN | $71,663,098 | $103,118,780 |
Childrens Medical Group Inc Milwaukee, WI | $31,763,307 | $95,855,814 |
Munson Healthcare Grayling Traverse City, MI | $58,695,179 | $98,806,333 |
Carle West Physician Group Inc Urbana, IL | $7,904,406 | $40,693,056 |
Wheaton Franciscan Healthcare-Franklin Inc Franklin, WI | $0 | $93,223,404 |
Oconto Hospital & Medical Center Inc Oconto, WI | $60,351,775 | $89,949,805 |
Tomah Memorial Hospital Inc Tomah, WI | $122,784,056 | $81,760,815 |
Washington University Physicians In Illinois Inc O Fallon, IL | $16,495,252 | $58,633,483 |
Bronson Lakeview Hospital Kalamazoo, MI | $57,372,816 | $77,608,050 |
Schoolcraft Memorial Hospital Manistique, MI | $44,098,410 | $51,651,017 |