Bellin Psychiatric Center Inc
- Assets
- $20.2m
- Revenue
- $31.3m
- Investments
- $0.0
- Employees
- 303
- Location
- Green Bay, WI
- Founding
- 02/1990
- Data as of
- 09/2023
- EIN
- 39-1657627
Organization Overview
Bellin Psychiatric Center Inc is located in Green Bay, WI. The organization was established in 1990. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Bellin Psychiatric Center Inc employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellin Psychiatric 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 09/2023, Bellin Psychiatric Center Inc generated $31.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $32.9m during the year ending 09/2023. While expenses have increased by 5.7% 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
BELLIN PSYCHIATRIC CENTER, INC. (BPC) PROVIDES PSYCHIATRIC AND ALCOHOL AND OTHER DRUG ABUSE (AODA) SERVICES TO ENHANCE THE HEALTH OF THE COMMUNITY AND IMPROVE THE HEALTH OF LOW-INCOME PATIENTS. CONSISTENT WITH THE MISSION OF BPC, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES PSYCHIATRIC AND ALCOHOL AND OTHER DRUG ABUSE (AODA) SERVICES TO RESIDENTS OF NORTHEASTERN WISCONSIN. DURING FISCAL YEAR 2023, 8,774 INPATIENT DAYS WERE PROVIDED (5,649 ADULT, 799 CHILD AND 2,326 ADOLESCENT). THE NUMBER OF OUTPATIENT THERAPY VISITS DURING FISCAL YEAR 2023 WERE 29,646. IN ADDITION, THERE WERE 65,241 INPATIENT AND OUTPATIENT MD, APNP AND PHD VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharla Baenen Member/bmh COO | Trustee | 0.5 | $0 |
Barb Gilling Chairperson | OfficerTrustee | 0.5 | $0 |
Susan Gallagher-Lepak Member | Trustee | 0.5 | $0 |
Michael Hoffman MD Member/physician | Trustee | 0.5 | $0 |
Naciye Kalafat MD Member/former Psych. Dept. Chair | Trustee | 45 | $350,181 |
William Laakso Psyd Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bellin Memorial Hospital Inc Intercompany Services | 9/29/23 | $2,557,251 |
Comphealth Associates Inc Contracted Mds | 9/29/23 | $364,351 |
Staffency Llc Contracted Staffing | 9/29/23 | $142,611 |
Iris Telehealth Medical Group Contracted Virtual Care | 9/29/23 | $118,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,700 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,138 |
| Total Program Service Revenue | $29,663,221 |
| Investment income | $222,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $234,994 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,303,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,267 |
| 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. | $1,046,346 |
| Compensation of current officers, directors, key employees. | $52,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,999,179 |
| Pension plan accruals and contributions | $974,432 |
| Other employee benefits | $1,947,357 |
| Payroll taxes | $1,286,433 |
| 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 | $20,091 |
| Fees for services: Other | $852,103 |
| Advertising and promotion | $0 |
| Office expenses | $192,210 |
| Information technology | $3,188 |
| Royalties | $0 |
| Occupancy | $629,076 |
| Travel | $23,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,087 |
| Interest | $73,370 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,034 |
| Insurance | $47,663 |
| All other expenses | $225,848 |
| Total functional expenses | $32,940,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,512,914 |
| Savings and temporary cash investments | $2,077,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,701,822 |
| 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 | $6,747,137 |
| Investments—publicly traded securities | $7,200,121 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,239,238 |
| Accounts payable and accrued expenses | $2,071,318 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,416,811 |
| 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 | $13,383,282 |
| Total liabilities | $16,871,411 |
| Net assets without donor restrictions | $3,367,827 |
| 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 | $20,239,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellin Psychiatric Center Inc Green Bay, WI | $20,239,238 | $31,303,427 |
Tanager Place Cedar Rapids, IA | $41,940,559 | $20,226,757 |
Human Development Center Duluth, MN | $14,656,794 | $23,367,124 |
Fairsky Foundation Ferndale, MI | $493,593 | $3,021,331 |
Heather Oaks Inc Brighton, MI | $6,785 | $0 |
Aequanimitas Foundation Inc Minneapolis, MN | $17,046 | $0 |
Boys And Girls Home Of Alaska Inc Sioux City, IA | $342,478 | $0 |