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 4 years, the organization has seen revenues fall by an average of (5.4%) 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 (3.3%) per year over the past 4 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 Former Officer (end 9/2016) | 0 | $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 |
Butte Des Morts Pathology Sc Pathology Services | 5/30/18 | $190,000 |
Emily L Wells Medical Services | 5/30/18 | $280,285 |
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 | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,078 |
| 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 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 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 | $0 |
| 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 |
| 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 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mercy Medical Center of Oshkosh Inc has recieved totaling $610,263.
| Awarding Organization | Amount |
|---|---|
Mercy Health Foundation Inc St Louis, MO PURPOSE: GENERAL SUPPORT | $203,421 |
Mercy Health Foundation Inc St Louis, MO PURPOSE: GENERAL SUPPORT | $203,421 |
Mercy Health Foundation Inc St Louis, MO PURPOSE: GENERAL SUPPORT | $203,421 |
Endowment Analysis
| Beg. Balance | $920,547 |
| Earnings | $58,858 |
| Admin Expense | $957,981 |
| Net Contributions | $1,033 |
| Other Expense | $22,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Cloud Hospital St Cloud, MN | $1,702,572,092 | $1,117,982,242 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Regions Hospital Minneapolis, MN | $1,151,249,927 | $936,558,758 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Covenant Medical Center Inc Saginaw, MI | $1,038,790,282 | $776,913,978 |
North Memorial Health Care Robbinsdale, MN | $764,114,547 | $789,881,568 |
Allegiance Health Jackson, MI | $830,742,312 | $709,583,429 |
Munson Medical Center Traverse City, MI | $1,240,001,316 | $752,883,085 |
Edward Hospital Naperville, IL | $472,054,647 | $761,222,693 |
Swedish American Hospital Rockford, IL | $973,707,288 | $637,025,862 |