Bellin Memorial Hospital Inc
- Assets
- $1.1b
- Revenue
- $746.1m
- Investments
- $36.9m
- Employees
- 5,177
- Location
- Green Bay, WI
- Founding
- 12/1934
- Data as of
- 09/2023
- EIN
- 39-0884478
Organization Overview
Bellin Memorial Hospital Inc is located in Green Bay, WI. The organization was established in 1934. 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 09/2023, Bellin Memorial Hospital Inc employed 5,177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellin Memorial Hospital 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 09/2023, Bellin Memorial Hospital Inc generated $746.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $718.7m during the year ending 09/2023. While expenses have increased by 6.0% 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 2015, Bellin Memorial Hospital Inc has awarded 216 individual grants totaling $6,347,209. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BELLIN MEMORIAL HOSPITAL, INC. (BMH) PROVIDES HEALTH CARE SERVICES AND OTHER FINANCIAL SUPPORT THROUGH VARIOUS PROGRAMS THAT ARE DESIGNED, AMONG OTHER MATTERS, TO ENHANCE THE HEALTH OF THE COMMUNITY AND IMPROVE THE HEALTH OF LOW-INCOME PATIENTS. CONSISTENT WITH THE MISSION OF BMH, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, BMH PROVIDES SERVICES INTENDED TO BENEFIT THE POOR AND UNDERSERVED, INCLUDING THOSE PERSONS WHO CANNOT AFFORD HEALTH INSURANCE BECAUSE OF INADEQUATE RESOURCES OR ARE UNINSURED OR UNDERINSURED. HEALTH CARE SERVICES TO PATIENTS UNDER GOVERNMENT PROGRAMS, SUCH AS MEDICAID, ARE ALSO CONSIDERED PART OF THE BELLIN HEALTH BENEFITS PROVIDED TO THE COMMUNITY SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN COST.
Describe the Organization's Program Activity:
THE HOSPITAL PROVIDES ACUTE HOSPITAL CARE TO RESIDENTS OF NORTHEASTERN WISCONSIN. DURING FISCAL YEAR 2023 35,889 INPATIENT DAYS WERE PROVIDED (27,406 ADULTS AND PEDIATRICS), AS COMPARED TO 38,920 (34,783 ADULTS AND PEDIATRICS) IN FISCAL YEAR 2022. THE NUMBER OF OUTPATIENTS REGISTERED FOR 2023 AND 2022 WERE 188,613 AND 179,048, RESPECTIVELY. BELLIN MEMORIAL HOSPITAL ALSO PROVIDED 1,443,533 (AS COMPARED TO 1,217,838 IN 2022) PHYSICIAN CLINIC VISITS THROUGH BELLIN MEDICAL AND SPECIALTY GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Stampfl MD Physician | 40 | $1,783,573 | |
Robert Anderson MD Physician | 40 | $1,633,936 | |
Christine Woleske Executive Vice President | OfficerTrustee | 50 | $1,323,496 |
Patrick Mckenzie MD Physician | 40 | $1,197,677 | |
James Spears MD Physician | 40 | $1,174,033 | |
Kanwar Arora MD Physician | 40 | $1,109,079 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miron Construction Co Inc General Contractor | 9/29/23 | $32,693,209 |
Staffency Llc Contracted Nursing Services | 9/29/23 | $12,128,879 |
Iei General Contractors Inc Facility Contractors | 9/29/23 | $9,706,843 |
Comphealth Medical Staffing Contracted Physician/management Services | 9/29/23 | $4,902,185 |
Apogee Medical Management Contracted Physician/management Services | 9/29/23 | $4,679,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,809,960 |
| Government grants | $430,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $922,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,162,165 |
| Total Program Service Revenue | $709,523,707 |
| Investment income | $11,060,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $489,925 |
| Net Gain/Loss on Asset Sales | $7,132,885 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $746,094,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $370,153 |
| 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. | $8,687,181 |
| Compensation of current officers, directors, key employees. | $4,853,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,120,831 |
| Pension plan accruals and contributions | $16,018,736 |
| Other employee benefits | $39,079,622 |
| Payroll taxes | $21,216,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $458,094 |
| Fees for services: Accounting | $225,691 |
| Fees for services: Lobbying | $21,104 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $604,307 |
| Fees for services: Other | $12,224,073 |
| Advertising and promotion | $8,181,945 |
| Office expenses | $5,983,817 |
| Information technology | $16,665,765 |
| Royalties | $0 |
| Occupancy | $9,367,127 |
| Travel | $1,488,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,013,083 |
| Interest | $5,650,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,922,586 |
| Insurance | $1,421,472 |
| All other expenses | $5,806,302 |
| Total functional expenses | $718,722,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,550 |
| Savings and temporary cash investments | $210,714,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,931,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,826,274 |
| Inventories for sale or use | $9,708,728 |
| Prepaid expenses and deferred charges | $8,827,986 |
| Net Land, buildings, and equipment | $404,941,643 |
| Investments—publicly traded securities | $271,503,593 |
| Investments—other securities | $36,926,044 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,766,718 |
| Total assets | $1,083,165,495 |
| Accounts payable and accrued expenses | $93,132,598 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $215,703,875 |
| 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 | $127,131,061 |
| Total liabilities | $435,967,534 |
| Net assets without donor restrictions | $641,329,740 |
| Net assets with donor restrictions | $5,868,221 |
| 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 | $1,083,165,495 |
Grants Awarded
Over the last fiscal year, Bellin Memorial Hospital Inc has awarded $304,900 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
NEW COMMUNITY CLINIC PURPOSE: DONATION | $50,000 |
FAMILY SERVICES OF NORTHEAST WISCONSIN INC PURPOSE: DONATION | $45,000 |
ENCOMPASS EARLY EDUCATION AND PURPOSE: DONATION | $30,000 |
GREATER GREEN BAY COMMUN FOUND PURPOSE: GREEN BAY NEIGHBORHOOD LEADERSHIP COUNCIL, ACHIEVE BROWN COUNTY | $49,400 |
ALTRUSA HOUSE PURPOSE: COMMUNITY SPONSORSHIP | $25,000 |
YWCA GREATER GREEN BAY PURPOSE: DONATION | $25,000 |