St Marys Hospital Medical Center Of Green Bay Inc-Hospital Sisters
- Assets
- $220.7m
- Revenue
- $147.3m
- Investments
- $0.0
- Employees
- 707
- Location
- Green Bay, WI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 39-0818682
Organization Overview
St Marys Hospital Medical Center Of Green Bay Inc-Hospital Sisters is located in Green Bay, 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 06/2022, St Marys Hospital Medical Center Of Green Bay Inc-Hospital Sisters employed 707 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Hospital Medical Center Of Green Bay Inc-Hospital Sisters 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 06/2022, St Marys Hospital Medical Center Of Green Bay Inc-Hospital Sisters generated $147.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $138.7m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTH CARE MINISTRY.
Describe the Organization's Program Activity:
SURGICAL SERVICES -SURGICAL SERVICES AT ST MARY'S HOSPITAL MEDICAL CENTER ARE COMPRISED OF CENTRAL PROCESSING, ANESTHESIA, SURGERY, AND PRE/POST OP SURGERY. THIS INCLUDES NINE OPERATING ROOM SUITES AND TWO MINOR TREATMENT ROOMS. SERVICES ARE AVAILABLE 24/7 AND INCLUDE BOTH INPATIENT AND OUTPATIENT PROCEDURES. IN FY22 OVER 5,200 SURGICAL PROCEDURES WERE PERFORMED. SURGICAL PROCEDURES INCLUDE GENERAL, ORTHOPEDIC, NEURO, UROLOGY, GYNECOLOGY, ORAL - MAXILLOFACIAL, ORGAN PROCUREMENT, DENTAL, ENT, OPHTHALMOLOGY, PODIATRY, AND PLASTICS. ANESTHESIA AND CENTRAL PROCESSING ALSO PROVIDE HOSPITAL-WIDE SERVICES TO INPATIENT NURSING AND TO THE EMERGENCY DEPARTMENT.
OTHER PROGRAM SERVICES AT ST. MARY'S HOSPITAL MEDICAL CENTER ARE COMPRISED OF FAMILY BIRTHING CENTER, INTENSIVE CARE, EMERGENCY, CENTER FOR DIGESTIVE HEALTH, PHARMACY, LABORATORY, RESPIRATORY THERAPY, REHABILITATION, AND OTHER SERVICES.
RADIOLOGY SERVICES - THE IMAGING SERVICES DEPARTMENT AT ST. MARY'S HOSPITAL MEDICAL CENTER PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE. OVERALL, THE DEPARTMENT PERFORMED NEARLY 38,000 INPATIENT AND OUTPATIENT EXAMS AND PROCEDURES DURING FY22. PATIENTS HAVE ACCESS TO THE LATEST TECHNOLOGY IN DIGITAL MAMMOGRAPHY, COMPUTED TOMOGRAPHY, MRI, NUCLEAR MEDICINE, AND ULTRASOUND. THE DEPARTMENT USES A STATE OF THE ART MRI WIDE BORE SCANNER. FOUR INTERVENTIONAL RADIOLOGISTS PROVIDE MINIMALLY INVASIVE PROCEDURES USING IMAGING GUIDANCE. THE STAFF CONSISTS OF BOARD CERTIFIED RADIOLOGISTS AS WELL AS LICENSED AND CERTIFIED TECHNOLOGISTS, NURSES, AND SONOGRAPHERS. THE MODALITIES ARE ACCREDITED AND UTILIZE STATE OF THE ART EQUIPMENT TO AFFORD THE RADIOLOGISTS OPTIMAL IMAGES FOR INTERPRETATION. THE DEPARTMENT AND HOSPITAL ARE ACCREDITED BY THE JOINT COMMISSION.
HEART & VASCULAR CENTER - CARDIOLOGY SERVICES AT ST MARY'S HOSPITAL MEDICAL CENTER OFFERS A COMPLETE ARRAY OF CATHETERIZATION LABORATORY PROCEDURES, NONINVASIVE CARDIOVASCULAR DIAGNOSTIC PROCEDURES, AND ELECTROPHYSIOLOGY PROCEDURES. THERE WERE NEARLY 16,000 INPATIENT AND OUTPATIENT CARDIAC PROCEDURES IN FY22. IF NEEDED, A STATE OF THE ART CARDIOVASCULAR OPERATING CENTER (CVOR) IS AVAILABLE NEARBY AT OUR SISTER FACILITY ST. VINCENT HOSPITAL FOR CUTTING EDGE OPEN HEART PROCEDURES BY OUR HIGHLY SKILLED CARDIOTHORACIC SURGEON. CVIC SUITES ARE ALSO OFFERED THERE. FOR THOSE PATIENTS WHO NEED FOLLOW-UP CARDIO-PULMONARY REHABILITATION, A PROGRAM IS OFFERED ON SITE AT ST. MARY'S.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Wisconsin President & Division CEO - Wisconsin | OfficerTrustee | 13 | $0 |
Name Not Listed 2021 Vice Chair (until 10/31/21) | OfficerTrustee | 1 | $0 |
Name Not Listed President/ceo | OfficerTrustee | 30 | $0 |
Name Not Listed 2021 Chair (until 10/31/21) | OfficerTrustee | 1 | $0 |
Name Not Listed 2021 Secretary & 2022 Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 2022 Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rodac Development & Construction Llc Construction | 6/29/22 | $5,712,206 |
Medical Solutions Contract Labor | 6/29/22 | $1,530,746 |
Staffency Contract Labor | 6/29/22 | $1,157,859 |
Iei General Contractors Building Contractor | 6/29/22 | $1,012,267 |
Green Bay Anesthesia Assoc Medical Physician Fees | 6/29/22 | $944,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $155,658 |
| Government grants | $1,298,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $516,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,971,319 |
| Total Program Service Revenue | $139,292,540 |
| Investment income | $1,324,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$372,346 |
| Net Gain/Loss on Asset Sales | $3,508,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,304,979 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,919,119 |
| Pension plan accruals and contributions | $2,076,223 |
| Other employee benefits | $5,511,750 |
| Payroll taxes | $2,067,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,373,716 |
| Fees for services: Other | $5,023,270 |
| Advertising and promotion | $0 |
| Office expenses | $30,822,928 |
| Information technology | $120,135 |
| Royalties | $0 |
| Occupancy | $3,278,505 |
| Travel | $32,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,355 |
| Interest | $191,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,801,540 |
| Insurance | $270,482 |
| All other expenses | $384,842 |
| Total functional expenses | $138,727,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,320 |
| Savings and temporary cash investments | -$181,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,870,084 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $322,000 |
| Inventories for sale or use | $2,980,665 |
| Prepaid expenses and deferred charges | $88,289 |
| Net Land, buildings, and equipment | $62,162,235 |
| Investments—publicly traded securities | $120,599,416 |
| Investments—other securities | $0 |
| Investments—program-related | $8,815,331 |
| Intangible assets | $0 |
| Other assets | $7,078,807 |
| Total assets | $220,737,322 |
| Accounts payable and accrued expenses | $12,296,217 |
| Grants payable | $0 |
| Deferred revenue | $1,805,248 |
| Tax-exempt bond liabilities | $20,148,151 |
| 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 | $7,765,316 |
| Total liabilities | $42,014,932 |
| Net assets without donor restrictions | $178,722,390 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $220,737,322 |