Sauk Prairie Healthcare Inc
- Assets
- $165.6m
- Revenue
- $111.7m
- Investments
- $0.0
- Employees
- 765
- Location
- Prairie Du Sac, WI
- Founding
- 09/1958
- Data as of
- 12/2022
- EIN
- 39-0872080
Organization Overview
Sauk Prairie Healthcare Inc, operating under the name Sauk Prairie Healthcare, is located in Prairie Du Sac, WI. The organization was established in 1958. 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, Sauk Prairie Healthcare employed 765 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sauk Prairie Healthcare 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, Sauk Prairie Healthcare generated $111.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $109.3m during the year ending 12/2022. While expenses have increased by 3.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXTRAORDINARY HEALTHCARE FROM THE HEART - ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAUK PRAIRIE HEALTHCARE, INC. (THE "HOSPITAL"), A 36-BED ACUTE CARE GENERAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO SAUK CITY, PRAIRIE DU SAC, AND THE SURROUNDING COMMUNITIES. TOTAL ADMISSIONS FOR 2022 WERE 1,641 (PY: 1,915) WITH PATIENT DAYS OF 4,166 (PY:4,199). KEY PATIENT SERVICES INCLUDING 385 (PY:402) BIRTHS IN THE NURSERY, 5,107 (PY:4,916) SURGICAL PROCEDURES, 62,921 (PY:63,282) REHABILITATION THERAPY SERVICES, 36,218 (PY:33,042) MEDICAL IMAGING SERVICES, AND 18,660 (PY:15,557) EMERGENCY ROOM VISITS ARE AMONG MANY OF THE SERVICES PROVIDED TO PATIENTS DURING 2022. THE HOSPITAL FULFILLS ITS MISSIONS AND VISION BY OFFERING HIGH-QUALITY SERVICES IN RURAL COMMUNITIES, THEREBY ALLOWING OUR PATIENTS TO BE TREATED LOCALLY WITHOUT LENGTHY COMMUTES OR WAITING. THE HOSPITAL HAS GAINED A REGIONAL REPUTATION OF EXCELLENCE IN ORTHOPEDICS, GENERAL SURGERY, AND GYNECOLOGY SURGERY. THE HOSPITAL OPERATES FOUR CLINICS IN RURAL AREAS: LODI, SPRING GREEN, PLAIN, AND MAZOMONIE, BRINGING PRIMARY CARE TO THOSE COMMUNITIES. THE CLINICS HAD CLOSE TO 31,023 (PY:31,542) VISITS IN 2022. AS A CHARITABLE ORGANIZATION, THE HOSPITAL PROVIDED ALMOST 1.8 MILLION (PY:$2.0 MILLION) IN FREE CARE TO PATIENTS IN OUR SERVICE AREA IN 2022, IN ADDITION TO SUBSIDIZING SERVICES THAT DO NOT COVER COSTS, FREE HEALTH SCREENINGS, EDUCATION PROGRAMS, AND YOUTH OUTREACH.
THE HOSPITAL ALSO OWNS AND OPERATES PHYSICIAN PRACTICES IN SPRING GREEN (DBA RIVER VALLEY CLINIC), MAZOMANIE (DBA WISCONSIN HEIGHTS CLINIC), PLAIN, AND LODI, WISCONSIN, AS WELL AS OPERATES ORTHOPEDIC AND SURGICAL PHYSICIAN PRACTICES IN PRAIRIE DE SAC, WISCONSIN. TOTAL CLINIC VISITS TO THESE FIVE SITES FOR 2022 WAS 50,308 (PY:50,385).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Kraemer President | OfficerTrustee | 5 | $7,500 |
Tom Schwarz Trustee | Trustee | 2.5 | $4,000 |
Kari Apel Treasurer | OfficerTrustee | 3 | $7,218 |
Todd Schad MD Trustee | Trustee | 2.5 | $5,000 |
Geoff Lorenz Vice President (through Feb 2022) | OfficerTrustee | 3 | $2,813 |
Andrea Wyttenbach Gavol Trustee & Vice President | OfficerTrustee | 2 | $5,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shared Imaging Ultrasounds, Cardiac Echo & Nuclear Med | 12/30/22 | $1,791,244 |
Huron Meditech Expanse Implementation Consulti | 12/30/22 | $1,234,985 |
Central Minnesota Diagnostics Ct & Mri Services | 12/30/22 | $631,404 |
Burlington Healthcare Providers Contracted Physicians | 12/30/22 | $830,806 |
Fanstaff Contracted Nursing | 12/30/22 | $364,643 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $81,866 |
| Government grants | $504,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $5,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,708 |
| Total Program Service Revenue | $110,499,651 |
| Investment income | $872,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$34,171 |
| Net Gain/Loss on Asset Sales | -$247,174 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,677,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $53,427 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $996,270 |
| Compensation of current officers, directors, key employees. | $996,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,023,121 |
| Pension plan accruals and contributions | $2,000,464 |
| Other employee benefits | $6,014,464 |
| Payroll taxes | $2,973,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,982 |
| Fees for services: Accounting | $134,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,988,486 |
| Advertising and promotion | $287,380 |
| Office expenses | $1,840,364 |
| Information technology | $1,412,975 |
| Royalties | $0 |
| Occupancy | $1,336,220 |
| Travel | $14,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,378,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,380,430 |
| Insurance | $339,395 |
| All other expenses | $2,041,564 |
| Total functional expenses | $109,293,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,269 |
| Savings and temporary cash investments | $19,200,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,451,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,446,323 |
| Prepaid expenses and deferred charges | $1,497,518 |
| Net Land, buildings, and equipment | $61,154,315 |
| Investments—publicly traded securities | $45,837,048 |
| Investments—other securities | $0 |
| Investments—program-related | $965,525 |
| Intangible assets | $0 |
| Other assets | $16,408,086 |
| Total assets | $165,561,926 |
| Accounts payable and accrued expenses | $11,038,741 |
| Grants payable | $0 |
| Deferred revenue | $42,446 |
| Tax-exempt bond liabilities | $52,606,780 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,831,832 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,411,579 |
| Total liabilities | $79,931,378 |
| Net assets without donor restrictions | $80,895,032 |
| Net assets with donor restrictions | $4,735,516 |
| 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 | $165,561,926 |