Bellin Memorial Hospital Inc
- Assets
- $753.4m
- Revenue
- $606.6m
- Investments
- $15.1m
- Employees
- 4,665
- Location
- Green Bay, WI
- Founding
- 12/1934
- Data as of
- 09/2020
- 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 09/2021, Bellin Memorial Hospital Inc employed 4,665 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 09/2020, Bellin Memorial Hospital Inc generated $606.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $559.4m during the year ending 09/2020. While expenses have increased by 3.6% per year over the past 6 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 168 individual grants totaling $5,066,171. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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:
Part 3 - Line 4a
THE HOSPITAL PROVIDES ACUTE HOSPITAL CARE TO RESIDENTS OF NORTHEASTERN WISCONSIN. DURING FISCAL YEAR 2021 36,484 INPATIENT DAYS WERE PROVIDED (32,480 ADULTS AND PEDIATRICS), AS COMPARED TO 35,357 (32,396 ADULTS AND PEDIATRICS) IN FISCAL YEAR 2020. THE NUMBER OF OUTPATIENTS REGISTERED FOR 2021 AND 2020 WERE 173,924 AND 151,772, RESPECTIVELY. BELLIN MEMORIAL HOSPITAL ALSO PROVIDED 1,183,171 (AS COMPARED TO 939,032 IN 2020) 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 | $1,405,277 | |
Robert Anderson MD Physician | 40 | $1,371,753 | |
Allahyar Jazayeri MD Physician (thru Feb) | 40 | $1,296,564 | |
Christine Woleske President/ceo | OfficerTrustee | 50 | $1,286,907 |
James Spears MD Physician | 40 | $1,280,694 | |
Patrick Mckenzie MD Physician | 40 | $1,194,681 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iei General Contractors General Contractor | 9/29/21 | $10,101,114 |
Mayo Collaborative Services Lab Services | 9/29/21 | $2,284,743 |
Apogee Medical Management Contracted Physician/management Services | 9/29/21 | $5,166,440 |
Nordic Consulting Partners Inc It Consulting/epic Services | 9/29/21 | $2,017,831 |
Somerville Inc Architect/design Services | 9/29/21 | $1,958,549 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,409,509 |
| Investment income | $6,797,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $676,684 |
| Net Gain/Loss on Asset Sales | $4,529,179 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $606,556,735 |
| Statement of Expenses | |
|---|---|
| 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. | $4,216,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,271,848 |
| Pension plan accruals and contributions | $11,079,238 |
| Other employee benefits | $35,306,440 |
| Payroll taxes | $16,059,472 |
| Fees for services: Management | $893,334 |
| Fees for services: Legal | $857,677 |
| Fees for services: Accounting | $1,108,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $438,414 |
| Fees for services: Other | $39,631,857 |
| Advertising and promotion | $6,213,235 |
| Office expenses | $7,552,993 |
| Information technology | $8,796,884 |
| Royalties | $0 |
| Occupancy | $10,977,901 |
| Travel | $992,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,466,042 |
| Interest | $6,667,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,090,621 |
| Insurance | $1,077,969 |
| All other expenses | $0 |
| Total functional expenses | $559,418,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,230 |
| Savings and temporary cash investments | $187,655,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,475,297 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,113,453 |
| Inventories for sale or use | $7,679,094 |
| Prepaid expenses and deferred charges | $3,280,278 |
| Investments—publicly traded securities | $211,699,500 |
| Investments—other securities | $15,068,245 |
| Investments—program-related | $0 |
| Intangible assets | $2,159,664 |
| Other assets | $20,432,244 |
| Total assets | $753,402,442 |
| Accounts payable and accrued expenses | $82,203,489 |
| Grants payable | $0 |
| Deferred revenue | $38,042 |
| Tax-exempt bond liabilities | $94,366,285 |
| 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 | $70,559,556 |
| Total liabilities | $247,167,372 |
| 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 | $506,235,070 |
Grants Awarded
Over the last fiscal year, Bellin Memorial Hospital Inc has awarded $557,250 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Green Bay, WI PURPOSE: SUPPORT OF FREE COMMUNITY HEALTH CLINIC | $100,000 |
Green Bay, WI PURPOSE: GREEN BAY NEIGHBORHOOD LEADERSHIP COUNCIL, ACHIEVE BROWN COUNTY | $66,500 |
HOWARD SUAMICO SCHOOL DISTRICT PURPOSE: ATHLETIC PROGRAMS - FIELD SURFACE | $50,000 |
GREEN BAY PUBLIC SCHOOLS PURPOSE: HEALTH & WELLNES PROGRAM | $50,000 |
Green Bay, WI PURPOSE: DONATION | $44,500 |
Green Bay, WI PURPOSE: DONATION | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bellin Memorial Hospital Inc has recieved totaling $18,500.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HEALTH & WELLNESS PROGRAM SUPPORT | $12,500 |
Childs Play Redmond, WA PURPOSE: EQUIPMENT GRANT | $6,000 |
Endowment Analysis
| Beg. Balance | $2,813,187 |
| Earnings | $140,490 |
| Net Contributions | $365 |
| Other Expense | $11,878 |
| Ending Balance | $2,942,164 |
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 |