Mercy Medical Center of Oshkosh Inc
- Assets
- $0.0
- Revenue
- $88.2m
- Investments
- $0.0
- Employees
- 674
- Location
- Oshkosh, WI
- Founding
- 09/1971
- Data as of
- 05/2018
- EIN
- 39-0806268
Organization Overview
Mercy Medical Center of Oshkosh Inc is located in Oshkosh, WI. The organization was established in 1971. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 05/2018, Mercy Medical Center of Oshkosh Inc employed 674 individuals. Mercy Medical Center of Oshkosh 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 05/2018, Mercy Medical Center of Oshkosh Inc generated $88.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $88.6m during the year ending 05/2018. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY MEDICAL CENTER OF OSHKOSH, INC. IS A 109-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. AS OF 05/31/2018, MERCY MEDICAL CENTER OF OSHKOSH, INC. TREATED 7,016 ADULTS AND CHILDREN FOR A TOTAL OF 26,113 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 107,371 OUTPATIENT VISITS, WHICH INCLUDED 4,715 OUTPATIENT SURGERIES AND 14,444 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member/hospital President And Regional VP | OfficerTrustee | 15 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kennedy Center For The Hip And Knee Sc Medical Services | 5/30/18 | $4,382,202 |
Emily L Wells Medical Services | 5/30/18 | $280,285 |
Butte Des Morts Pathology Sc Pathology Services | 5/30/18 | $190,000 |
Paradigm Spine Llc Medical Services | 5/30/18 | $135,000 |
Infinity Healthcare Physicians Sc Physician Services | 5/30/18 | $124,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $104,799 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,078 |
| Total Program Service Revenue | $87,085,594 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $296,292 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,188,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,000 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,010,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,302,169 |
| Payroll taxes | $1,550,917 |
| Fees for services: Management | $98,188 |
| Fees for services: Legal | $5,540 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $8,725 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,721,946 |
| Advertising and promotion | $316,420 |
| Office expenses | $215,114 |
| Information technology | $8,248 |
| Royalties | $0 |
| Occupancy | $1,505,246 |
| Travel | $21,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,690 |
| Interest | $76 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,345,253 |
| Insurance | $2 |
| All other expenses | $9,230,491 |
| Total functional expenses | $88,557,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |