Hospital Sisters Healthcare-West Inc
- Assets
- $15.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Chippewa Falls, WI
- Founding
- 09/1975
- Data as of
- 06/2022
- EIN
- 51-0157933
Organization Overview
Hospital Sisters Healthcare-West Inc is located in Chippewa Falls, WI. The organization was established in 1975. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Sisters Healthcare-West 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, Hospital Sisters Healthcare-West Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $858.6k during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND SUPPORT, BY DONATION, LOAN, OR OTHERWISE, THE INTERESTS AND PURPOSE OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST. FRANCIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. FRANCIS APARTMENTS PROVIDES QUALITY, INDEPENDENT LIVING FACILITY FOR SENIORS 62 YEARS OF AGE AND OLDER. WE CONTINUE TO OFFER EXCELLENT CUSTOMER SERVICE TO ALL OF OUR TENANTS. WE CELEBRATE THE GREAT REPUTATION WE HAVE BUILT IN THE SENIOR HOUSING COMMUNITY AND ARE PROUD OF THIS CONTINUED SUCCESS. THE AVERAGE AGE OF OUR TENANTS IS 85 YEARS OF AGE WITH THE AVERAGE LENGTH OF OCCUPANCY AT 6 YEARS. WE HAVE MAINTAINED A 97% OCCUPANCY LEVEL.
LEASING OF L.E. PHILLIPS TREATMENT CENTER TO ST.JOSEPH'S HOSPITAL FOR IT TO PROVIDE ALCOHOL AND OTHER DRUG ABUSE TREATMENT AND MEDICAL OFFICE BUILDINGS TO INDEPENDENT CLINICS TO PROVIDE PRIMARY CARE HEALTHCARE SERVICES.
LEASING OF HEALTH CARE WEST MEDICAL OFFICE BUILDING TO PREVEA HEALTH TO PROVIDE MEDICAL OFFICE SPACE TO PROVIDE PATIENT HEALTHCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed 2021 & 2022 Chair & Division CEO - Wisconsin | OfficerTrustee | 0.3 | $0 |
Name Not Listed 2021 & 2022 Secretary (beg Nov 2021) | OfficerTrustee | 1 | $0 |
Name Not Listed 2021 Secretary (until Oct 2021)/ Hshs Chief Hr Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Ceo/president - Sjcf | OfficerTrustee | 1 | $0 |
Name Not Listed Division CFO - Wisconsin | Officer | 2 | $0 |
Name Not Listed Treasurer | Officer | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $832,156 |
| Investment income | $153,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $480,611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,466,560 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $222,490 |
| Fees for services: Other | $210,508 |
| Advertising and promotion | $8,924 |
| Office expenses | $12,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,355 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,774 |
| Insurance | $9,369 |
| All other expenses | $53,937 |
| Total functional expenses | $858,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,583,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,860,713 |
| Investments—publicly traded securities | $11,780,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,224,913 |
| Accounts payable and accrued expenses | $125,304 |
| 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 | $299,518 |
| Total liabilities | $424,822 |
| Net assets without donor restrictions | $14,800,091 |
| 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 | $15,224,913 |