Winona Health Services is located in Winona, MN. The organization was established in 1935. 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 09/2021, Winona Health Services employed 1,377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winona Health Services 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 09/2021, Winona Health Services generated $114.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $112.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPITAL SERVICES
Describe the Organization's Program Activity:
WINONA HEALTH SERVICES (WHS), A 49-BED HOSPITAL, HAS PROVIDED CARE TO ITS COMMUNITY AND SERVICES FROM BIRTH TO DEATH FOR 125 PLUS YEARS. IT IS THE SOLE COMMUNITY PROVIDER IN THE WINONA, MINNESOTA AREA. IN FISCAL YEAR 2021, WHS HAD 1,510 ADMISSIONS, 203 BIRTHS, 2,744 INPATIENT AND OUTPATIENT SURGERIES, AND 11,141 VISITS TO THE EMERGENCY ROOM. TO FULFILL ITS MISSION OF COMMUNITY SERVICE, THE CORPORATION PROVIDES CARE TO PATIENTS AND RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE AND COMMUNITY BENEFIT POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE CORPORATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS PATIENT AND RESIDENT SERVICE REVENUE.CHARITY CARE: WHS PROVIDES MEDICAL CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. THE CHARITY CARE COST BASED ON CHARGES FOREGONE WAS APPROXIMATELY $601,383 FOR FY 2021. IN FURTHERANCE OF ITS CHARITABLE PURPOSE, THE CORPORATION PROVIDES A WIDE VARIETY OF BENEFITS TO THE COMMUNITY. THESE SERVICES AND DONATIONS ACCOUNT FOR A MEASURABLE PORTION OF THE CORPORATION'S COSTS AND SERVE TO PROMOTE HEALTHY LIFE STYLES, COMMUNITY DEVELOPMENT, HEALTH EDUCATION, AND AFFORDABLE ACCESS TO CARE.THE CORPORATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF COMMUNITY BENEFIT SERVICES IT PROVIDES. THOSE RECORDS INCLUDE MANAGEMENT'S ESTIMATE OF THE COST TO PROVIDE CHARITY CARE, THE COST OF SERVICES AND SUPPLIES FURNISHED FOR COMMUNITY BENEFIT PROGRAMS AND COSTS IN EXCESS OF PROGRAM PAYMENTS FOR TREATING MEDICAL ASSISTANCE PATIENTS.IN ADDITION TO COMMUNITY BENEFIT COSTS, THE CORPORATION PROVIDES ADDITIONAL COMMUNITY CONTRIBUTIONS SUCH AS SERVICES TO MEDICARE AND MEDICAID PATIENTS BELOW THE COSTS FOR TREATMENT, OTHER UNCOMPENSATED CARE, DISCOUNTED PRICING TO THE UNINSURED, AND PAYS TAXES AND FEES.DURING FY2021, MANY RESOURCES WERE DEDICATED TO MANAGING THE COVID 19 PANDEMIC COLLABORATIVELY WITHIN THE COMMUNITY. MEASURES INCLUDED EXPANSION OF VIRTUAL VISIT SERVICES, ESTABLISHING A SEPARATE COVID TESTING AREA, VACCINE ADMINISTRATION AREAS, WORKING WITH LOCAL LONG-TERM CARE AND CONGREGATE CARE COMMUNITIES TO TEST RESIDENTS AND PROVIDE GUIDANCE ON INFECTION CONTROL PRACTICES. NUMEROUS PREPARATIONS AND WORKFLOW CHANGES WERE DEPLOYED TO ENSURE PATIENT ACCESS AND SAFETY. PHYSICAL FACILITY MODIFICATIONS SUCH AS CREATING NEGATIVE PRESSURE ROOMS, MONITORING ENTRANCES AND TRAFFIC FLOWS, REPURPOSING OF SPACE, WERE MADE IN RESPONSE TO THE PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Millis MD Orthopedic Physician | 40 | $993,952 | |
Kevin Christiansen MD Dermatologist | 40 | $733,791 | |
Matthew Broghammer MD Director | Trustee | 40 | $705,768 |
Amarjit Virdi MD Anesthesiologist | 40 | $636,161 | |
George Ripeckyj MD Radiologist | 40 | $624,883 | |
Hans Serleth MD Surgeon | 40 | $529,420 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Weatherby Locums Inc Contracted Labor | 9/29/21 | $372,517 |
Rehab Care Group Inc Contracted Therapy Services | 9/29/21 | $490,621 |
Tenfold Health Services/contracted | 9/29/21 | $296,591 |
Cerner Corp Services/contracted | 9/29/21 | $4,070,372 |
Mayo Collaborative Services Inc Contracted Laboratory | 9/29/21 | $2,527,156 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,086,038 |
Government grants | $4,888,689 |
All other contributions, gifts, grants, and similar amounts not included above | $82,500 |
Noncash contributions included in lines 1a–1f | $4,341 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,057,227 |
Total Program Service Revenue | $106,029,234 |
Investment income | $1,975,226 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,712 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $114,059,975 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $27,440 |
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. | $4,145,817 |
Compensation of current officers, directors, key employees. | $1,350,239 |
Compensation to disqualified persons | $566,379 |
Other salaries and wages | $46,968,627 |
Pension plan accruals and contributions | $1,384,614 |
Other employee benefits | $7,716,679 |
Payroll taxes | $3,252,823 |
Fees for services: Management | $0 |
Fees for services: Legal | $265,755 |
Fees for services: Accounting | $68,687 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $30,736 |
Fees for services: Other | $13,029,674 |
Advertising and promotion | $260,346 |
Office expenses | $9,727,858 |
Information technology | $3,621,397 |
Royalties | $0 |
Occupancy | $2,802,511 |
Travel | $361,891 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73,404 |
Interest | $1,028,585 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,072,707 |
Insurance | $818,597 |
All other expenses | $116,918 |
Total functional expenses | $112,110,844 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $13,591,631 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,339,119 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,115,816 |
Prepaid expenses and deferred charges | $1,264,567 |
Net Land, buildings, and equipment | $34,297,338 |
Investments—publicly traded securities | $46,441,374 |
Investments—other securities | $13,020,035 |
Investments—program-related | $0 |
Intangible assets | $2,014,538 |
Other assets | $19,290,346 |
Total assets | $149,374,764 |
Accounts payable and accrued expenses | $12,896,203 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $14,458,323 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,632,805 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $41,269,225 |
Total liabilities | $74,256,556 |
Net assets without donor restrictions | $75,118,208 |
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 | $149,374,764 |
Over the last fiscal year, Winona Health Services has awarded $23,500 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Winona, MN PURPOSE: MediApps Program | $18,000 |
Winona, MN PURPOSE: Memorials | $5,500 |
Over the last fiscal year, we have identified 1 grants that Winona Health Services has recieved totaling $1,086,038.
Awarding Organization | Amount |
---|---|
Winona Health Foundation Winona, MN PURPOSE: Operations | $1,086,038 |
Beg. Balance | $25,510,634 |
Earnings | $4,075,919 |
Net Contributions | $243,094 |
Grants | $1,350,710 |
Ending Balance | $28,478,937 |
Organization Name | Assets | Revenue |
---|---|---|
St Cloud Hospital St Cloud, MN | $1,702,572,092 | $1,117,982,242 |
Monument Health Rapid City Hospital Inc Rapid City, SD | $1,522,340,119 | $951,840,989 |
Regions Hospital Minneapolis, MN | $1,151,249,927 | $936,558,758 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
North Memorial Health Care Robbinsdale, MN | $764,114,547 | $789,881,568 |
Mercy Health System Corporation Janesville, WI | $590,598,309 | $634,611,105 |
Smdc Medical Center Duluth, MN | $1,099,340,280 | $663,367,068 |
St Vincent Hospital-Hospital Sisters-Third Order Of St Francis Green Bay, WI | $911,771,001 | $646,081,418 |
Altru Health System Grand Forks, ND | $1,039,192,012 | $613,611,037 |
Aspirus Wausau Hospital Inc Wausau, WI | $652,843,423 | $674,491,769 |
Bellin Memorial Hospital Inc Green Bay, WI | $753,402,442 | $606,556,735 |