Moundview Memorial Hospital & Clinics Inc
- Assets
- $21.0m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Friendship, WI
- Founding
- 05/1961
- Data as of
- 09/2023
- EIN
- 39-0944012
Organization Overview
Moundview Memorial Hospital & Clinics Inc, operating under the name Gundersen Moundview Hospital & Clinics, is located in Friendship, WI. The organization was established in 1961. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gundersen Moundview Hospital & Clinics 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, Gundersen Moundview Hospital & Clinics generated $25.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $24.2m during the year ending 09/2023. While expenses have increased by 2.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER, WE INSPIRE YOUR BEST LIFE BY RELENTLESSLY CARING, LEARNING AND INNOVATING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL IS A GENERAL MEDICAL CRITICAL ACCESS HOSPITAL LICENSE FOR 25 BEDS. DURING FISCAL YEAR 2023, THE HOSPITAL HAD 440 ACUTE PATIENT DAYS AND 870 SWING BED DAYS. THE HOSPITAL ALSO HAD 6,285 EMERGENCY ROOM/URGENT VISITS AND 8,455 CLINIC VISITS.
THE HOSPITAL ALSO HAS AN OUTPATIENT PHARMACY THAT IS THE ONLY IN IT'S COUNTY (ADAMS, WI), AND IN 2023 FILLED 52,239 PRESCRIPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Rathgaber Ceo-Ghs | Officer | 1 | $0 |
Gerald Oetzel Cfo-Ghs (thru 08/23) | Officer | 1 | $0 |
Steve Little Cfo-Ghs (beg 08/23) | Officer | 1 | $0 |
Frank Perez-Guerra CEO | Officer | 40 | $0 |
Tadd Wormet Chair | OfficerTrustee | 2.5 | $0 |
Richard Sternhagen Chair (termed Jan) | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comphealth Contract Staffing Services | 12/30/22 | $336,348 |
Medical Solutions Llc Contract Staffing Services | 12/30/22 | $215,250 |
Staffency Contract Rn/lab Services | 12/30/22 | $1,007,057 |
Gundersen Health System Administrative Services | 12/30/22 | $5,277,004 |
Rn Network Contract Staffing Services | 12/30/22 | $211,109 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $78,481 |
| Government grants | $13,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,084 |
| Total Program Service Revenue | $24,924,368 |
| Investment income | $359,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,403 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,535,565 |
| 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. | $166,748 |
| Compensation of current officers, directors, key employees. | $166,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,641,752 |
| Pension plan accruals and contributions | $105,937 |
| Other employee benefits | $1,040,268 |
| Payroll taxes | $445,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,950 |
| Fees for services: Lobbying | $4,304 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,109,136 |
| Advertising and promotion | $38,820 |
| Office expenses | $412,561 |
| Information technology | $15,294 |
| Royalties | $0 |
| Occupancy | $281,694 |
| Travel | $132,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,746 |
| Interest | $4,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $398,882 |
| Insurance | $53,314 |
| All other expenses | $131,505 |
| Total functional expenses | $24,246,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,175 |
| Savings and temporary cash investments | $10,781,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,049,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $702,338 |
| Prepaid expenses and deferred charges | $80,154 |
| Net Land, buildings, and equipment | $5,593,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $731,667 |
| Other assets | $84,590 |
| Total assets | $21,024,749 |
| Accounts payable and accrued expenses | $1,559,189 |
| Grants payable | $0 |
| Deferred revenue | $3,658 |
| 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 | $201,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $937,352 |
| Total liabilities | $2,702,190 |
| Net assets without donor restrictions | $17,783,559 |
| Net assets with donor restrictions | $539,000 |
| 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 | $21,024,749 |