Wheaton Franciscan Healthcare - Southeast Wisconsin Inc
- Assets
- $166.3m
- Revenue
- $59.4m
- Investments
- $0.0
- Employees
- 514
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 39-1568865
Organization Overview
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Wheaton Franciscan Healthcare - Southeast Wisconsin Inc employed 514 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wheaton Franciscan Healthcare - Southeast Wisconsin 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 06/2022, Wheaton Franciscan Healthcare - Southeast Wisconsin Inc generated $59.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.2%) each year. All expenses for the organization totaled $60.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (21.2%) 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
2022
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
PART OF ASCENSION WISCONSIN, WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IS THE REGIONAL PARENT ORGANIZATION FOR WHEATON FRANCISCAN HEALTHCARE ENTITIES LOCATED IN THE SOUTHEAST WISCONSIN REGION. WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN PROVIDES SUPPORT FOR OTHER ORGANIZATIONS BY PROVIDING SERVICES SUCH AS FINANCE, ADMINISTRATIVE, HUMAN RESOURCES, BENEFITS MANAGEMENT, LEGAL, AND ORGANIZATIONAL DEVELOPMENT. WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. ALSO HAS A 50% INTEREST IN MIDWEST ORTHOPEDIC SPECIALTY HOSPITAL (MOSH), A LICENSED 16-BED FACILITY IN FRANKLIN, WISCONSIN. 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 Ex-Officio/ceo, Ministry Market | OfficerTrustee | 0 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amphion Medical Solutions Medical Records Transcription Services | 6/29/18 | $300,933 |
Trust Healthcare Services Llc Consulting And Staffing Services | 6/29/18 | $257,380 |
Ameripath Milwaukee Sc Pathology Services | 6/29/18 | $255,938 |
Harmony Healthcare Llc Staffing And Consulting Services | 6/29/18 | $125,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $53,811 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,051 |
| Total Program Service Revenue | $58,906,785 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $206,825 |
| 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 | $59,387,954 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,826,118 |
| Pension plan accruals and contributions | $201,656 |
| Other employee benefits | $1,435,653 |
| Payroll taxes | $652,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,750 |
| Advertising and promotion | $0 |
| Office expenses | $7,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $441,065 |
| Travel | $182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,859 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,229,587 |
| Insurance | $395,362 |
| All other expenses | -$99,491 |
| Total functional expenses | $60,573,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,559 |
| Savings and temporary cash investments | $15,267,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $624,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,103,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $55,927,598 |
| Intangible assets | $8,732,752 |
| Other assets | $59,663,385 |
| Total assets | $166,319,888 |
| Accounts payable and accrued expenses | $6,285,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $682,764,911 |
| Total liabilities | $689,050,716 |
| Net assets without donor restrictions | -$522,730,828 |
| 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 | $166,319,888 |
Grants Awarded
Over the last fiscal year, Wheaton Franciscan Healthcare - Southeast Wisconsin Inc has awarded $2,492,324 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
HOSPITAL SISTERS MISSION OUTREACH CORPORATION INC PURPOSE: OPERATING SUPPORT | $121,264 |
UNITED WAY OF GREATER MILWAUKEE PURPOSE: OPERATING SUPPORT | $15,000 |
SET MINISTRY INC PURPOSE: OPERATING SUPPORT | $8,603 |
SCHOOL DISTRICT OF ELMBROOK PURPOSE: OPERATING SUPPORT | $5,000 |
WHEATON FRANCISCAN INC PURPOSE: OPERATING SUPPORT | $1,096,295 |
UNITED WAY OF GREATER MILWAUKEE PURPOSE: OPERATING SUPPORT | $15,000 |