Southwest Health Center Inc is located in Platteville, WI. The organization was established in 1981. 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 06/2023, Southwest Health Center Inc employed 625 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Health Center 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 06/2023, Southwest Health Center Inc generated $112.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $95.0m during the year ending 06/2023. While expenses have increased by 7.7% 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
OFFER AN INTEGRATED CONTINUUM OF HEALTH CARE SERVICES. AS THE PROVIDER OF CHOICE OF THE PEOPLE OF SOUTHWEST WISCONSIN, VALUE IS OUR DRIVING FORCE. CONTINUALLY IMPROVING OUR SERVICES ENABLES US TO SURPASS EXPECTATIONS WHILE ACHIEVING COST-EFFECTIVE CLINICAL QUALITY. IN COLLABORATION WITH OUR COMMUNITY, AREA PHYSICIANS, AND OTHERS, WE RESPOND TO NEEDS BY MAINTAINING A FISCALLY STRONG ORGANIZATION THAT ENSURES A MEANINGFUL IMPACT ON THE LIVES OF THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWEST HEALTH CENTER, INC. (THE ORGANIZATION") PROVIDES INPATIENT, OUTPATIENT, EMERGENCY, OUTPATIENT BEHAVIORAL HEALTH, AND CLINICAL HEALTH CARE SERVICES AND OTHER FINANCIAL SUPPORT THROUGH VARIOUS PROGRAMS THAT ARE DESIGNED, AMONG OTHER MATTERS, TO ENHANCE THE HEALTH OF THE COMMUNITY INCLUDING THE HEALTH OF LOW INCOME PATIENTS. CONSISTENT WITH THE MISSION OF THE ORGANIZATION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY, INCLUDING PROVIDING SERVICES TO THOSE PERSONS WHO ARE EITHER UNDERINSURED OR WHO CANNOT AFFORD HEALTH INSURANCE BECAUSE OF INADEQUATE RESOURCES. HEALTH CARE SERVICES TO PATIENTS UNDER GOVERNMENT PROGRAMS, SUCH AS MEDICAID HOSPITAL SERVICES, ARE ALSO CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY, SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN THE COSTS OF PROVIDING CARE. PATIENTS WHO MEET CERTAIN CRITERIA FOR CHARITY CARE, GENERALLY BASED ON FEDERAL POVERTY GUIDELINES, ARE PROVIDED CARE AT A SIGNIFICANTLY REDUCED RATE, DETERMINED BASED ON QUALIFYING CRITERIA AS DEFINED IN THE ORGANIZATION'S CHARITY CARE POLICY AND FROM APPLICATIONS COMPLETED BY PATIENTS AND THEIR FAMILIES. THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THIS POLICY FOR FY2023 TOTALED $233,920.84. IN ADDITION, DISCOUNTS TO THE MEDICAID PROGRAM FOR HOSPITAL AND CLINIC SERVICES AMOUNTED TO $18,395,978. (SEE ADDITIONAL INFORMATION ON THE COST TO THE HOSPITAL OF PROVIDING SERVICES TO MEDICAID AND CHARITY CARE RECIPIENTS IN SCHEDULE H OF THE FORM 990.)BENEFITS FOR SERVING THE COMMUNITY ALSO INCLUDE:- A COMMUNITY HEALTH INFORMATION PUBLICATION THAT CONTAINS A BROAD RANGE OF PRACTICAL INFORMATION TO IMPROVE HEALTH AND WELLNESS AND IS MAILED TO 15,000+ LOCAL HOUSEHOLDS- OFFERING HEALTH SCREENINGS AND INFORMATION TO HUNDREDS OF AREA CONSUMERS OVER 65 YEARS OLD AT LOCAL SENIOR HEALTH FAIRS- ATTENDANCE TO SEVERAL HEALTH FAIRS AT OUR LOCAL UNIVERSITY, OUTREACHING TO LOCAL COLLEGE STUDENTS- A DIABETES MONTHLY SUPPORT GROUP- PROVIDING OF SPACE FOR LOCAL SUPPORT GROUPS LIKE ALCOHOLICS ANONYMOUS, PARKINSON'S SUPPORT GROUP, GILDA'S CLUB, AND LOCAL BLOOD DRIVES- A BI-WEEKLY HEALTH INFORMATION COLUMN IN A LOCAL NEWSPAPER- QUARTERLY EDITORIAL IN PUBLICATIONS THAT COVER THREE COUNTIES IN WISCONSIN, AND TWO IN IOWA- HOSTING OF A WEBSITE WITH IMPORTANT HEALTH INFORMATION- PROMOTIONS AND BLOGS/ARTICLES ON OUR SOCIAL MEDIA FACEBOOK PAGE- PROMOTION HEALTH RESOURCES THAT PROVIDES PATIENTS, FAMILY MEMBERS, AND COMMUNITY MEMBERS ANSWERS TO HEALTH QUESTIONS AND OTHER RESOURCES - SPONSORING OF SEGMENTS ON THE LOCAL RADIO SUPPORTING DIFFERENT COMMUNITY AND CITY ORGANIZATIONS AND EVENTS- HOSTING OF AN ANNUAL COMMUNITY EVENT THAT PROMOTES A SAFE PLACE FOR FAMILIES TO COME HEAR ABOUT HEALTH INFORMATION IN OUR LOCAL CITY PARK- SPONSORSHIPS OF LOCAL ATHLETIC TEAMS IN CITY SPORTS CLUBS- SUPPORT FOR LOCAL SCHOOL PROGRAM TO PROVIDE FOOD BAGS THAT GO HOME WITH STUDENTS IN NEED OVER HOLIDAYS AND BREAKSFOR FISCAL YEAR 2023, TOTAL HOSPITAL PATIENT DAYS WERE 3,466 AND TOTAL OUTPATIENT PROCEDURES WERE 180,415. SOME KEY STATISTICS INCLUDED IN THESE TOTALS WERE 2,524 ACUTE INPATIENT AND NURSERY DAYS, 265 SWING BED INPATIENT DAYS, AND 13,215 EMERGENCY ROOM/URGENT CARE VISITS. THE ORGANIZATION ALSO PROVIDES CLINICAL SERVICES AT TWO PRIMARY CARE CLINICS LOCATED IN PLATTEVILLE AND CUBA CITY, WISCONSIN AS WELL AS SPECIALTY PHYSICIAN SERVICES IN THE AREAS OF GENERAL SURGERY, ORTHOPEDICS, WOMEN'S HEALTH, PAIN MANAGEMENT AND EYECARE SERVICES.
THE ORGANIZATION PROVIDES INPATIENT BEHAVIORAL HEALTH SERVICES WITH A FOCUS ON SENIOR BEHAVIORAL SCIENCES AT SOUTHWEST HEALTH BEHAVIORAL SERVICES (SBS) CENTER. THE PRIMARY PATIENTS SERVED BY THIS CENTER ARE PATIENTS OVER THE AGE OF 55 AND ARE PRIMARILY MEDICARE AND MEDICAID PROGRAM BENEFICIARIES WHICH OFTEN REIMBURSE THE ORGANIZATION AT RATES BELOW THE COST OF TREATING THESE PATIENTS. HOWEVER, THE ORGANIZATION FEELS THAT IT IS THEIR MISSION IN THE COMMUNITY TO PROVIDE THESE SERVICES TO PATIENTS IN NEED. SBS IS PROUD TO OFFER THESE SERVICES IN A MODERN FACILITY AT A TIME WHEN MANY DISTINCT PART PSYCHIATRIC UNITS ARE CLOSING DUE TO POOR REIMBURSEMENT FROM THIRD-PARTY PAYORS. SBS CENTER IS STAFFED BY A FULL-TIME PSYCHIATRIST, A NURSE PRACTITIONER, AND PROFESSIONAL NURSING AND SOCIAL SERVICES STAFF. PATIENTS OF SBS ALSO HAVE FULL ACCESS TO ALL OF THE DIAGNOSTIC, THERAPY, AND EMERGENCY SERVICES OF THE SOUTHWEST HEALTH CENTER HOSPITAL.THE TOTAL SBS CENTER PATIENT DAYS WERE 1,680 FOR FISCAL YEAR ENDING FY2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Rohrbach CEO | OfficerTrustee | 40 | $573,950 |
Lou Schweigert Chairman | OfficerTrustee | 2 | $12,000 |
Joseph Rosemeyer Dc Vice Chairman | OfficerTrustee | 2 | $12,000 |
Donald Tuescher Treasurer | OfficerTrustee | 2 | $10,200 |
Angela Udelhofen Secretary | OfficerTrustee | 2 | $10,200 |
Donna Hoppenjan Board Member | Trustee | 2 | $10,200 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Market & Johnson Contracting | 6/29/23 | $3,158,949 |
Shared Imaging Services Imaging Services | 6/29/23 | $1,347,996 |
Rule Construction Ltd Contracting | 6/29/23 | $1,299,426 |
Wiitts Llc It Software And Services | 6/29/23 | $688,762 |
Ssm Health Laboratory Tests | 6/29/23 | $514,275 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,510,607 |
All other contributions, gifts, grants, and similar amounts not included above | $200,900 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,711,507 |
Total Program Service Revenue | $107,952,948 |
Investment income | $1,692,199 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $28,482 |
Net Gain/Loss on Asset Sales | -$215,118 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $112,618,892 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $13,459 |
Grants and other assistance to domestic individuals. | $29,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,915,862 |
Compensation of current officers, directors, key employees. | $994,959 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $40,608,377 |
Pension plan accruals and contributions | $1,476,894 |
Other employee benefits | $9,018,442 |
Payroll taxes | $2,525,122 |
Fees for services: Management | $0 |
Fees for services: Legal | $332,512 |
Fees for services: Accounting | $82,163 |
Fees for services: Lobbying | $6,071 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,023,321 |
Advertising and promotion | $369,015 |
Office expenses | $710,119 |
Information technology | $1,278,200 |
Royalties | $0 |
Occupancy | $2,497,969 |
Travel | $78,610 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $385,645 |
Interest | $369,740 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,488,820 |
Insurance | $204,772 |
All other expenses | $191,262 |
Total functional expenses | $94,966,940 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,079 |
Savings and temporary cash investments | $26,486,052 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,542,104 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,439,217 |
Prepaid expenses and deferred charges | $978,202 |
Net Land, buildings, and equipment | $46,227,614 |
Investments—publicly traded securities | $59,074,753 |
Investments—other securities | $1,808,469 |
Investments—program-related | $0 |
Intangible assets | $356,833 |
Other assets | $4,269,658 |
Total assets | $156,184,981 |
Accounts payable and accrued expenses | $11,152,974 |
Grants payable | $0 |
Deferred revenue | $2,051,276 |
Tax-exempt bond liabilities | $7,204,278 |
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 | $2,928,978 |
Total liabilities | $23,337,506 |
Net assets without donor restrictions | $132,071,763 |
Net assets with donor restrictions | $775,712 |
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 | $156,184,981 |