Childrens Medical Group Inc, operating under the name See Schedule O, is located in Milwaukee, WI. The organization was established in 1995. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, See Schedule O employed 629 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 12/2021, See Schedule O generated $95.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $95.9m during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY, ACCESSIBLE PRIMARY HEALTH CARE TO CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S MEDICAL GROUP, INC. ("CMG") IS ORGANIZED AS A NON STOCK NON PROFIT CORPORATION WITH A SOLE MEMBER, CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS"), A SECTION 501(C)(3) ORGANIZATION. CMG IS AFFILIATED WITH CHILDREN'S HOSPITAL OF WISCONSIN, INC. ("CHW"), A SECTION 501(C)(3) ORGANIZATION, WHICH IS THE ONLY HOSPITAL IN WISCONSIN DEVOTED SOLELY TO THE PROVISION OF MEDICAL SERVICES TO CHILDREN. THE PRIMARY PURPOSE OF CMG IS TO PROVIDE QUALITY PRIMARY CARE MEDICAL SERVICES TO CHILDREN IN THE COMMUNITY, STATE, AND REGION. THE AFFILIATED GROUP IS ONE OF ONLY A HANDFUL OF ORGANIZATIONS THROUGHOUT THE U.S. THAT FOCUSES SOLELY ON THE CRITICAL MEDICAL NEEDS OF CHILDREN AND THE SPECIAL CARE THEY REQUIRE. THE PRINCIPAL FUNCTION OF CMG IS TO PROVIDE PRIMARY MEDICAL DIAGNOSIS, TREATMENT SERVICES, AND PREVENTATIVE CARE THROUGH OUTPATIENT CLINICS AND COMMUNITY HEALTH SCREENING AND EDUCATION SERVICES. CMG ALSO PARTICIPATES IN PRIMARY CARE MEDICAL EDUCATION AND TRAINING THROUGH THE MEDICAL COLLEGE OF WISCONSIN AND GRADUATE MEDICAL EDUCATION PROGRAMS ALREADY ESTABLISHED AT CHW. CMG PROVIDES CARE TO CHILDREN WHO ARE RESIDENTS OF SOUTHEASTERN WISCONSIN AT LOCATIONS WHERE THERE IS A DEMONSTRATED COMMUNITY NEED FOR MEDICAL DIAGNOSIS AND TREATMENT. IN 2021, CMG HAD 23 PHYSICIAN OFFICES WITH 132 PROVIDERS. AS A GROUP THERE WERE 337,579 PEDIATRIC OFFICE VISITS, HEALTH CHECKS AND IMMUNIZATIONS PROVIDED IN 2021. INCLUDED IN THIS NUMBER ARE 43,568 PEDIATRIC OFFICE VISITS, HEALTH CHECKS AND IMMUNIZATIONS DESCRIBED IN LINE 4B.IN RESPONSE TO THE CHANGING NEEDS OF THE COMMUNITY FOR MEDICAL SERVICES, ADVANCES IN PEDIATRIC MEDICINE AND THE INCREASING EMPHASIS ON PREVENTIVE MEDICAL CARE, CMG PROVIDES SERVICES IN FURTHERANCE OF THE MISSION OF CHW AND OTHER MEMBERS OF THE AFFILIATED GROUP. INCREASINGLY, PATIENTS HAVE BEEN SEEKING PRIMARY MEDICAL CARE THROUGH THE EMERGENCY ROOM FACILITIES OF HOSPITALS. THE EMERGENCY ROOM IS THE MOST COSTLY AND INEFFICIENT METHOD OF PROVIDING SUCH CARE TO PATIENTS. BY MAKING PRIMARY CARE AVAILABLE TO A GREATER PORTION OF THE GENERAL PUBLIC, CMG PROVIDES QUALITY, EFFICIENT PRIMARY PEDIATRIC CARE AT A LOWER COST. CMG IS STRUCTURED TO BETTER SERVE THE RESIDENTS OF SOUTHEASTERN WISCONSIN BY PROVIDING INCREASED ACCESS TO QUALITY MEDICAL CARE, EXPANDING COMMUNITY MEDICAL EDUCATION EFFORTS AND IMPROVING THE QUALITY OF PEDIATRIC CARE.DURING THE COVID-19 PANDEMIC, CHILDREN'S PIVOTED TO PROVIDE THE CARE KIDS AND FAMILIES NEED AS SAFELY AS POSSIBLE. THIS INCLUDED A SIGNIFICANT INCREASE IN USE OF TELEHEALTH (INCLUDING FOR MENTAL AND BEHAVIORAL HEALTH NEEDS) AND SUPPORTING OUR COMMUNITY THROUGH TESTING, VACCINATION AND PEDIATRIC HEALTH AND SAFETY ADVICE AND RECOMMENDATIONS.
CMG OPERATES CLINICS IN UNDERSERVED AREAS IN THE MILWAUKEE AREA, INCLUDING A SITE LOCATED ON THE NEXT DOOR FOUNDATION CAMPUS IN MILWAUKEE'S CENTRAL CITY, IN ADDITION TO THE MIDTOWN HEALTH CENTER AND COMMUNITY CLINICS. THESE CLINICS PROVIDE PRIMARY CARE SERVICES INCLUDING PREVENTIVE CARE, PHYSICALS, IMMUNIZATIONS AND TREATMENT FOR ILLNESSES TO AREAS THAT PREVIOUSLY DID NOT HAVE PEDIATRIC PRACTICES AVAILABLE TO ATTEND TO THE COMMUNITY'S NEEDS. ADDITIONALLY, TO MEET THE DENTAL NEEDS OF UNDERSERVED CHILDREN IN THE CITY OF MILWAUKEE, CMG HAS A PEDIATRIC DENTAL PRACTICE, DENTAL CENTER MIDTOWN. THESE CLINICS OPERATE AT A LOSS, WHICH WAS FUNDED BY CHW OR CONTRIBUTIONS RECEIVED VIA THE CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION, INC. THESE CLINICS HAD 43,568 PEDIATRIC OFFICE VISITS, HEALTH CHECKS AND IMMUNIZATIONS PROVIDED IN 2021, AND APPROXIMATELY 85% OF THE GROSS CHARGES WERE FROM PATIENTS ENROLLED IN MEDICAID.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sheryn Abraham MD Pediatric Physician | 40 | $554,804 | |
Patti-Marie Young MD Pediatric Physician | 40 | $423,189 | |
Paul Veldhouse MD Pediatric Physician | 40 | $390,545 | |
Jaya Iyer MD Pediatric Physician | 40 | $379,323 | |
Christopher Schwake MD Director/medical Director/pediatric Physician | Trustee | 40 | $371,782 |
Steven Jereb MD Medical Director/pediatric Physician | Officer | 40 | $324,421 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Innovatel Llc Telehealth Services | 12/30/21 | $848,700 |
The Medical College Of Wisconsin Physicians And Nurse Practitioners | 12/30/21 | $887,076 |
Triage 4 Pediatrics Answering Services | 12/30/21 | $433,333 |
Encore Cleaning Systems Cleaning Service | 12/30/21 | $126,715 |
Staffency Llc Temp Help Services | 12/30/21 | $217,359 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $14,158,542 |
Government grants | $9,966,044 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,124,586 |
Total Program Service Revenue | $71,728,162 |
Investment income | $2,353 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$34,470 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $95,855,814 |
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. | $3,176,163 |
Compensation of current officers, directors, key employees. | $763,353 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $42,913,292 |
Pension plan accruals and contributions | $1,818,153 |
Other employee benefits | $4,775,236 |
Payroll taxes | $2,669,603 |
Fees for services: Management | $14,809,327 |
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 | $2,366,475 |
Advertising and promotion | $0 |
Office expenses | $72,484 |
Information technology | $5,211 |
Royalties | $0 |
Occupancy | $6,718,954 |
Travel | $14,515 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $124,139 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,979,011 |
Insurance | $187,982 |
All other expenses | $0 |
Total functional expenses | $95,855,814 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $462,426 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,317,845 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $48,629 |
Inventories for sale or use | $1,431,736 |
Prepaid expenses and deferred charges | $567,790 |
Net Land, buildings, and equipment | $8,261,921 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,672,960 |
Total assets | $31,763,307 |
Accounts payable and accrued expenses | $7,156,009 |
Grants payable | $0 |
Deferred revenue | $3,334,832 |
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 | $21,272,466 |
Total liabilities | $31,763,307 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $31,763,307 |
Over the last fiscal year, we have identified 2 grants that Childrens Medical Group Inc has recieved totaling $14,158,542.
Awarding Organization | Amount |
---|---|
Childrens Hospital Of Wisconsin Inc Milwaukee, WI PURPOSE: GRANTS TO AFFILIATE | $13,396,351 |
Childrens Hospital Of Wisconsin Foundation Inc Milwaukee, WI PURPOSE: COMMUNITY-BASED PRIMARY CARE CLINICS | $762,191 |
Organization Name | Assets | Revenue |
---|---|---|
Henry Ford Macomb Hospital Corporation Detroit, MI | $546,856,756 | $653,565,323 |
Genesis Health System Davenport, IA | $929,416,357 | $534,820,030 |
Thedacare Inc Appleton, WI | $691,025,693 | $439,639,874 |
Carle Bromenn Medical Center Urbana, IL | $59,991,964 | $210,828,397 |
Prohealth Medical Group Inc Waukesha, WI | $120,412,770 | $177,161,425 |
Adventist Bolingbrook Hospital Bolingbrook, IL | $157,968,235 | $216,065,202 |
Cuyuna Regional Medical Center Crosby, MN | $120,942,776 | $179,682,328 |
Anderson Hospital Maryville, IL | $272,917,881 | $168,176,168 |
Rush Oak Park Hospital Inc Oak Park, IL | $188,225,720 | $174,464,382 |
Avera Marshall Marshall, MN | $102,725,540 | $115,156,245 |
St Croix Regional Medical Center St Croix Falls, WI | $114,134,286 | $138,569,905 |
Munson Healthcare Cadillac Traverse City, MI | $113,351,457 | $123,901,366 |