Ascension Medical Group-Fox Valley Wisconsin Inc
- Assets
- $53.4m
- Revenue
- $125.5m
- Investments
- $0.0
- Employees
- 988
- Location
- St Louis, MO
- Founding
- 03/1999
- Data as of
- 06/2021
- EIN
- 39-1127163
Organization Overview
Ascension Medical Group-Fox Valley Wisconsin Inc, operating under the name Affinity Medical Group, is located in St Louis, MO. The organization was established in 1999. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Affinity Medical Group employed 988 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affinity Medical Group 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 06/2021, Affinity Medical Group generated $125.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $166.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASCENSION MEDICAL GROUP-FOX VALLEY WISCONSIN, INC. IS A REGIONAL HEALTH CARE ORGANIZATION FOCUSED ON COMMUNITY-BASED CARE. DURING FISCAL YEAR 2022, THE PRACTITIONERS OF THE ORGANIZATION PROVIDED PRIMARY AND SPECIALTY CARE IN THE AMOUNT OF 563,429 OUTPATIENT VISITS IN THE CLINICS OF THE COMMUNITIES AROUND THE FOX CITIES AND OSHKOSH AREA. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair (end 7/2021) | OfficerTrustee | 0 | $0 |
Name Not Listed Chair | OfficerTrustee | 0 | $0 |
Name Not Listed Secretary | OfficerTrustee | 0 | $0 |
Name Not Listed Ex-Officio/president, Clinical, Amg (end 12/2021) | OfficerTrustee | 0 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 0 | $0 |
Name Not Listed President (start 11/2021) | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wisconsin Institute Of Urology Sc Physician Services | 6/29/22 | $1,057,300 |
Encore One Llc Investment Services | 6/29/22 | $587,051 |
Neuroscience Group Of Ne Wisconsin Physician Services | 6/29/22 | $557,550 |
In Touch Physicians Llc Physician Services | 6/29/22 | $340,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,154,864 |
| Investment income | $14,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $283,966 |
| 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 | $125,476,367 |
| 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. | $124,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,954,774 |
| Pension plan accruals and contributions | $1,786,845 |
| Other employee benefits | $11,797,687 |
| Payroll taxes | $4,515,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,434,742 |
| Advertising and promotion | $1,977 |
| Office expenses | $333,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,573,094 |
| Travel | $90,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,403,376 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $166,649,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,592 |
| Savings and temporary cash investments | $994,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,832,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,606,115 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,778,050 |
| Total assets | $53,400,736 |
| Accounts payable and accrued expenses | $10,756,098 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,571,116 |
| Total liabilities | $38,367,214 |
| 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 | $15,033,522 |