Medical Services Inc, operating under the name Tamarack Health Hayward Medical Center, is located in Hayward, WI. The organization was established in 1986. 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 03/2024, Tamarack Health Hayward Medical Center employed 596 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tamarack Health Hayward Medical Center 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 03/2024, Tamarack Health Hayward Medical Center generated $86.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $81.6m during the year ending 03/2024. While expenses have increased by 8.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUOUSLY IMPROVE THE HEALTH STATUS OF THE PEOPLE OF THE HAYWARD AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAMARACK HEALTH HAYWARD MEDICAL CENTER IS A 25-BED CRITICAL ACCESS HOSPITAL, 50 BED NURSING HOME, AND 40 APARTMENT RCAC FACILITY. THE HOSPITAL CAMPUS ALSO CONTAINS TWO ATTACHED PRIMARY CARE CLINICS; ONE THAT IS OWNED AND OPERATED BY TAMARACK HEALTH HAYWARD MEDICAL CENTER AND ANOTHER THAT IS OWNED AND OPERATED BY ESSENTIA HEALTH. THESE CLINICS EMPLOY APPROXIMATELY 18 FULL-TIME PHYSICIANS, AND ADDITIONAL PART-TIME SPECIALTY CARE PHYSICIANS WHO DO ROUNDS AND SEE PATIENTS AT THE HOSPITAL THROUGHOUT THE MONTH. THE HOSPITAL, NURSING HOME AND ASSISTED LIVING EMPLOY CLOSE TO 605 EMPLOYEES. IN FY '23-'24 THE HOSPITAL HAD 899 INPATIENT ADMISSIONS AND 3,010 IP DAYS, 626 OBSERVATION ADMISSIONS WITH 17,832 HOURS OF CARE, AND 40 TCU ADMISSIONS WITH 320 CENSUS DAYS OF CARE. THE NURSING HOME HAD 42 ADMISSIONS WITH 13,659 CENSUS DAYS, AND THE ASSISTED LIVING HAD 14,014 RESIDENT DAYS WITH AN AVERAGE MONTHLY CENSUS OF 38.29 FOR THE FISCAL YEAR WITH 40 TOTAL APARTMENTS. THE EMERGENCY ROOM IS STAFFED BY A PHYSICIAN 24/7/365 SEEING 9,373 PATIENTS. AIR AND GROUND AMBULANCES ARE AVAILABLE FOR THOSE REQUIRING A HIGHER LEVEL OF TRAUMA CARE. AS A RESULT OF A 2015 COMMUNITY HEALTH NEEDS ASSESSMENT, AN URGENT CARE WAS OPENED IN 2017. IT SERVED 6,523 PATIENTS DURING ITS SEVENTH FULL FISCAL YEAR OF OPERATION. THE OPERATING ROOM PERFORMED 1,294 CASES AND ENDOSCOPY PERFORMED 1,036 PROCEDURES. THE HOSPITAL HAS ADDED SEVERAL SPECIALTY SERVICES OVER THE LAST SEVERAL YEARS. ORTHOPEDICS OPENED IN APRIL 2018 WITH A SPORTS MEDICINED CERTIFIED SURGEON ADDED IN FEBRUARY 2020. WOUND CARE WAS ADDED IN LATE 2018. UROLOGY WAS ADDED IN AUGUST 2019. IN FY '20-'21, PODIATRY, GENERAL SURGERY, AND ADVANCED PAIN MANAGEMENT WERE ADDED. EAR, NOSE, AND THROAT (ENT) WAS ADDED IN FY '22-'23. OUR SPECIALTY SERVICES PROGRAMS HAD 9,529 CLINIC VISITS AND 809 SURGERIES IN FY '23-'24. A FAMILY MEDICINE/PRIMARY CARE CLINIC WAS OPENED IN MAY 2022 AND WAS CERTIFIED AS A RURAL HEALTH CLINIC (RHC) IN DECEMBER 2022. IT SERVED 8,046 PATIENTS IN ITS FIRST FULL YEAR OF OPERATION. RADIOLOGY EXAMS TOTAL 31,483, AND LAB EXAMS TOTAL 97,946 PER YEAR. HAYWARD MEDICAL CENTER PERFORMED 140 DELIVERIES LAST YEAR WITH 245 NEWBORN DAYS. HAYWARD IS A POPULAR VACATION HOME DESTINATION AND ATTRACTS TOURISTS THROUGHOUT THE YEAR. HAYWARD IS ALSO A POPULAR RECREATIONAL AREA ATTRACTING MOUNTAIN BIKERS, SKIERS, BOATING, FISHING, AND GENERAL OUTDOOR ACTIVITIES. MEDICAL PROFESSIONALS ARE ATTRACTED TO THIS POPULAR RECREATIONAL AREA BY THE QUALITY OF LIFE THEY FIND HERE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Douglas Former Pres/dir-Rei Til 2/2/24 | OfficerTrustee | 1 | $0 |
Luke Beirl Director/ceo-Msi/interim Pres-Rei | OfficerTrustee | 37 | $431,444 |
Mary Hansen Director | Trustee | 1 | $0 |
Gregg Lundberg Director | Trustee | 1 | $0 |
Harry Malcolm MD Director | Trustee | 1 | $0 |
Stacey Mckinney Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Market & Johnson Contractor For Building Projects | 3/30/24 | $3,287,208 |
Medical Solutions Travel Staffing | 3/30/24 | $957,559 |
River Valley Architects Inc Architect For Building Projects | 3/30/24 | $795,380 |
Medical Staffing Solutions Inc Travel Staffing | 3/30/24 | $772,602 |
Regional Enterprises Inc Pro Fees/rent | 3/30/24 | $3,449,142 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $23,323 |
All other contributions, gifts, grants, and similar amounts not included above | $25,532 |
Noncash contributions included in lines 1a–1f | $10,117 |
Total Revenue from Contributions, Gifts, Grants & Similar | $48,855 |
Total Program Service Revenue | $85,494,646 |
Investment income | $1,346,457 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,385 |
Net Gain/Loss on Asset Sales | -$196,331 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $86,854,899 |
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. | $1,109,094 |
Compensation of current officers, directors, key employees. | $1,109,094 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $33,884,377 |
Pension plan accruals and contributions | $1,474,729 |
Other employee benefits | $7,412,707 |
Payroll taxes | $2,271,745 |
Fees for services: Management | $0 |
Fees for services: Legal | $255,339 |
Fees for services: Accounting | $99,554 |
Fees for services: Lobbying | $6,130 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,353,602 |
Advertising and promotion | $202,637 |
Office expenses | $1,262,537 |
Information technology | $3,449,484 |
Royalties | $0 |
Occupancy | $1,131,100 |
Travel | $481,989 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $193,635 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,631,102 |
Insurance | $249,594 |
All other expenses | $2,081,271 |
Total functional expenses | $81,607,919 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,743 |
Savings and temporary cash investments | $23,232,943 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,267,115 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,504,063 |
Prepaid expenses and deferred charges | $1,598,117 |
Net Land, buildings, and equipment | $51,857,443 |
Investments—publicly traded securities | $11,251,665 |
Investments—other securities | $7,789,692 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,666,763 |
Total assets | $127,173,544 |
Accounts payable and accrued expenses | $8,331,319 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $13,125,886 |
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 | $554,917 |
Total liabilities | $22,012,122 |
Net assets without donor restrictions | $105,161,422 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $127,173,544 |