Agnesian Healthcare Inc
- Assets
- $639.3m
- Revenue
- $474.3m
- Investments
- $302.0m
- Employees
- 3,891
- Location
- Fond du Lac, WI
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 39-0807236
Organization Overview
Agnesian Healthcare Inc is located in Fond du Lac, WI. The organization was established in 1946. 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 12/2022, Agnesian Healthcare Inc employed 3,891 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Agnesian Healthcare 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 12/2022, Agnesian Healthcare Inc generated $474.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $489.8m during the year ending 12/2022. While expenses have increased by 4.1% 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.
Since 2019, Agnesian Healthcare Inc has awarded 49 individual grants totaling $1,924,948. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF AGNESIAN HEALTHCARE IS TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. WE ARE ROOTED IN THE HEALING MINISTRY OF THE CATHOLIC CHURCH.
Describe the Organization's Program Activity:
PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director,chair,regional President Wi | OfficerTrustee | 1 | $0 |
Name Not Listed Director, Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director, Regional President-Medical Groups-Wisconsin | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cd Smith Construction Construction Services | 12/30/22 | $7,152,623 |
Amn Healthcare Inc Staffing Services | 12/30/22 | $6,134,535 |
Fond Du Lac Regional Clinic Sc Physician Services | 12/30/22 | $3,790,328 |
Medical College Of Wi Physician Services | 12/30/22 | $3,180,247 |
Moredirect Inc Information Technology Services | 12/30/22 | $2,157,268 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,037,580 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,057,580 |
| Total Program Service Revenue | $459,604,910 |
| Investment income | $5,692,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,305,754 |
| Net Gain/Loss on Asset Sales | -$81,931 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,357,662 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,283,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $444,254 |
| 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. | $2,058,184 |
| Compensation of current officers, directors, key employees. | $57,621 |
| Compensation to disqualified persons | $147,804 |
| Other salaries and wages | $151,098,981 |
| Pension plan accruals and contributions | $7,704,067 |
| Other employee benefits | $24,745,108 |
| Payroll taxes | $10,700,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $247,740 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $26,263 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,201,015 |
| Advertising and promotion | $63,060 |
| Office expenses | $34,120,420 |
| Information technology | $258,240 |
| Royalties | $0 |
| Occupancy | $9,263,596 |
| Travel | $743,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $884,525 |
| Interest | $4,303,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,257,212 |
| Insurance | $1,606,483 |
| All other expenses | $0 |
| Total functional expenses | $489,755,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,659,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,737,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,502,193 |
| Prepaid expenses and deferred charges | $1,266,415 |
| Net Land, buildings, and equipment | $214,767,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $302,032,449 |
| Investments—program-related | $21,702,615 |
| Intangible assets | $0 |
| Other assets | $37,582,771 |
| Total assets | $639,250,818 |
| Accounts payable and accrued expenses | $16,914,743 |
| Grants payable | $0 |
| Deferred revenue | $58,782 |
| 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 | $123,460,155 |
| Total liabilities | $140,433,680 |
| Net assets without donor restrictions | $490,640,609 |
| Net assets with donor restrictions | $8,176,529 |
| 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 | $639,250,818 |
Grants Awarded
Over the last fiscal year, Agnesian Healthcare Inc has awarded $367,000 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
SOCIETY OF ST VINCENT DE PAUL FOND DU LAC COUNTY PURPOSE: SUPPORT FOR THE CEDARHURST CENTER FOR THE ARTS | $80,000 |
BOYS & GIRLS CLUB OF FOND DU LAC INC PURPOSE: GENERAL SUPPORT | $60,000 |
FOND DU LAC FAMILY YMCA PURPOSE: GENERAL SUPPORT | $53,000 |
FOND DU LAC COUNTY UNITED WAY PURPOSE: GENERAL SUPPORT | $25,000 |
TYPENEX MEDICAL LLC DBA ARC MEDICAL INC PURPOSE: General Support | $29,000 |
FONDY FOOD PANTRY INC PURPOSE: General Support | $15,000 |