Ascension Medical Group-Northern Wisconsin Inc
- Assets
- $33.0m
- Revenue
- $54.1m
- Investments
- $0.0
- Employees
- 904
- Location
- Wausau, WI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 39-1965593
Organization Overview
Ascension Medical Group-Northern Wisconsin Inc, operating under the name Ascension Medical Group, is located in Wausau, WI. The organization was established in 1946. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Ascension Medical Group employed 904 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Medical Group 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 06/2021, Ascension Medical Group generated $54.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $71.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 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
2021
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
ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC. PROVIDES HEALTH CARE SERVICES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY OR METHODS OF PAYMENT. HEALTH CARE SERVICES ARE PROVIDED AT SITES ACROSS RURAL NORTH CENTRAL WISCONSIN. IN FY 2021, THERE WERE 39,537 PATIENT ENCOUNTERS. ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC. ALSO PROVIDES EDUCATIONAL PROGRAMS AND SERVICES ON HEALTHCARE ISSUES TO THE COMMUNITY IT SERVES. 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 FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 9/2019) | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hayes Locums Llc Staffing Services | 6/29/21 | $2,064,783 |
Delta Locum Tenens Staffing Services | 6/29/21 | $277,907 |
Matthew Lee Physician Services | 6/29/21 | $233,036 |
Michael D Curtis Physician Services | 6/29/21 | $222,721 |
Suleman A Umar Physician Services | 6/29/21 | $347,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,274 |
| Government grants | $417,376 |
| 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 | $435,650 |
| Total Program Service Revenue | $53,927,306 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,423 |
| Net Gain/Loss on Asset Sales | -$332,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,059,880 |
| 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. | $694,354 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,051,796 |
| Pension plan accruals and contributions | $680,294 |
| Other employee benefits | $3,996,891 |
| Payroll taxes | $1,800,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,987,036 |
| Advertising and promotion | $0 |
| Office expenses | $28,157 |
| Information technology | $5,292 |
| Royalties | $0 |
| Occupancy | $2,257,437 |
| Travel | $106,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,489 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,055,256 |
| Insurance | $0 |
| All other expenses | $313,607 |
| Total functional expenses | $71,625,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,130 |
| Savings and temporary cash investments | $99,804 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,199,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,471,647 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,352,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,629 |
| Other assets | $19,848,516 |
| Total assets | $32,980,422 |
| Accounts payable and accrued expenses | $4,825,492 |
| 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 | $17,473,161 |
| Total liabilities | $22,298,653 |
| Net assets without donor restrictions | $10,681,769 |
| 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 | $32,980,422 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ascension Medical Group-Northern Wisconsin Inc has recieved totaling $18,274.
| Awarding Organization | Amount |
|---|---|
Columbia St Marys Foundation Inc St Louis, MO PURPOSE: General Support | $18,274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Msu Health Care Inc Lansing, MI | $36,553,428 | $115,734,137 |
Mclaren Medical Group Flint, MI | $116,247,152 | $95,809,958 |
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
Lawndale Christian Health Center Chicago, IL | $104,964,446 | $69,640,122 |
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |