Totals
- Total revenue
- $746,094,277
- Total expenses
- $718,722,309
- Contributions and grants received
- $3,162,165
- Grants paid
- $370,153
- Program service revenue
- $709,523,707
- Investment income
- $18,193,165
- Other revenue
- $15,215,240
- Total assets, end of year
- $1,083,165,495
- Total liabilities, end of year
- $435,967,534
- Net assets or fund balances, end of year
- $647,197,961
- Program services expenses (Part IX)
- $602,191,225
- Management and general expenses
- $116,531,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $602,191,225
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,809,960
-
1e · Government grants (contributions)
$430,146
-
1f · All other contributions, gifts and grants
$922,059
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $693,900,773 · related or exempt $695,113,703 · unrelated business -$1,212,930
-
2b · Program service revenue: CONTRACTED SERVICES
total $2,344,250 · related or exempt $2,344,250
-
2c · Program service revenue: CAFETERIA REVENUE
total $1,907,509 · excluded $1,907,509
-
2f · All other program service revenue
total $11,371,175 · related or exempt $10,816,464 · unrelated business $533,633 · excluded $21,078
-
3 · Investment income
total $11,060,280 · excluded $11,060,280
-
6a · Gross rents
real property $988,123 · personal property $49,703
-
6b · Less rental expenses
real property $547,901 · personal property $0
-
6c · Rental income or loss
real property $440,222 · personal property $49,703
-
6d · Net rental income or loss
total $489,925 · unrelated business $49,703 · excluded $440,222
-
7a · Gross sales of assets other than inventory
securities $130,483,978 · other assets $67,980
-
7b · Less cost or other basis and sales expenses
securities $123,414,913 · other assets $4,160
-
7c · Gain or loss
securities $7,069,065 · other assets $63,820
-
7d · Net gain or loss
total $7,132,885 · excluded $7,132,885
-
11a · Other revenue: EHR INCENTIVE
total $14,440,193 · related or exempt $14,440,193
-
11b · Other revenue: GAIN FROM HEALTHCARE AFFILIATES
total $285,122 · related or exempt $285,122
-
11e · Other revenue, total
$14,725,315
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $370,153 · program services $370,153
-
5 · Compensation of officers, directors and key employees
total $8,687,181 · program services $3,834,017 · management and general $4,853,164
-
7 · Other salaries and wages
total $363,120,831 · program services $310,272,380 · management and general $52,848,451
-
8 · Pension plan contributions
total $16,018,736 · program services $13,655,165 · management and general $2,363,571
-
9 · Other employee benefits
total $39,079,622 · program services $32,362,826 · management and general $6,716,796
-
10 · Payroll taxes
total $21,216,848 · program services $17,684,726 · management and general $3,532,122
-
11b · Fees: legal
total $458,094 · management and general $458,094
-
11c · Fees: accounting
total $225,691 · management and general $225,691
-
11d · Fees: lobbying
total $21,104 · management and general $21,104
-
11f · Fees: investment management
total $604,307 · management and general $604,307
-
11g · Fees: other
total $12,224,073 · program services $8,938,753 · management and general $3,285,320
-
12 · Advertising and promotion
total $8,181,945 · program services $34,389 · management and general $8,147,556
-
13 · Office expenses
total $5,983,817 · program services $3,087,197 · management and general $2,896,620
-
14 · Information technology
total $16,665,765 · program services $2,535,929 · management and general $14,129,836
-
16 · Occupancy
total $9,367,127 · program services $8,562,712 · management and general $804,415
-
17 · Travel
total $1,488,166 · program services $1,054,166 · management and general $434,000
-
19 · Conferences, conventions and meetings
total $2,013,083 · program services $1,036,819 · management and general $976,264
-
20 · Interest
total $5,650,651 · program services $1,162,880 · management and general $4,487,771
-
22 · Depreciation, depletion and amortization
total $29,922,586 · program services $23,601,887 · management and general $6,320,699
-
23 · Insurance
total $1,421,472 · program services $399,394 · management and general $1,022,078
-
24a · Other expenses: SUPPLIES
total $135,292,165 · program services $135,292,165
-
24b · Other expenses: EQUIPMENT RENT & MAINT
total $15,063,837 · program services $12,660,612 · management and general $2,403,225
-
24c · Other expenses: BAD DEBTS
total $13,091,929 · program services $13,091,929
-
24d · Other expenses: WI MEDICAID ACCESS FEE
total $6,746,824 · program services $6,746,824
-
24e · All other expenses
total $5,806,302 · program services $5,806,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,629 · end of year $18,550
-
2 · Savings and temporary cash investments
beginning of year $180,262,803 · end of year $210,714,059
-
4 · Accounts receivable
beginning of year $88,921,401 · end of year $101,931,900
-
7 · Other notes and loans receivable
beginning of year $17,840,978 · end of year $8,826,274
-
8 · Inventories for sale or use
beginning of year $8,227,116 · end of year $9,708,728
-
9 · Prepaid expenses and deferred charges
beginning of year $10,229,106 · end of year $8,827,986
-
10a · Land, buildings and equipment: cost or other basis
$700,660,513
-
10b · Land, buildings and equipment: accumulated depreciation
$295,718,870
-
10c · Land, buildings and equipment, net
beginning of year $323,260,362 · end of year $404,941,643
-
11 · Investments: publicly traded securities
beginning of year $217,121,175 · end of year $271,503,593
-
12 · Investments: other securities
beginning of year $35,083,920 · end of year $36,926,044
-
14 · Intangible assets
beginning of year $618,206 · end of year $0
-
15 · Other assets
beginning of year $25,766,717 · end of year $29,766,718
-
17 · Accounts payable and accrued expenses
beginning of year $82,973,519 · end of year $93,132,598
-
19 · Deferred revenue
beginning of year $200,000 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $83,297,695 · end of year $215,703,875
-
25 · Other liabilities
beginning of year $131,416,888 · end of year $127,131,061
-
27 · Net assets without donor restrictions
beginning of year $604,027,313 · end of year $641,329,740
-
28 · Net assets with donor restrictions
beginning of year $5,433,998 · end of year $5,868,221
Mission and programs · 2022
Mission
BELLIN HEALTH IS A COMMUNITY OWNED NOT-FOR-PROFIT ORGANIZATION RESPONSIBLE FOR IMPROVING THE HEALTH AND WELLBEING OF PEOPLE LIVING IN NORTHEAST WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN, AND ALL OTHERS WE SERVE. WE CARRY OUT THIS RESPONSIBILITY THROUGH INDIVIDUALIZED CARE EXCELLENCE, COMMUNITY HEALTH IMPROVEMENT, AND EQUITABLE HEALTHCARE FINANCING PLANS ALL DESIGNED TO POSITIVELY IMPACT HEALTH AND WELLBEING. WE ARE STEADFAST IN OUR COMMITMENT TO PROVIDING COMPASSIONATE, SAFE, AND COORDINATED CARE THAT IS ACCESSIBLE AND AFFORDABLE FOR EVERYONE. WE BUILD TRUSTED RELATIONSHIPS AND ADVANCE TRUE COLLABORATION, FUELING OUR DESIRE TO CONSTANTLY IMPROVE AND INNOVATE.
Activities or mission (Part I)
BELLIN MEMORIAL HOSPITAL, INC. (BMH) PROVIDES HEALTH CARE SERVICES AND OTHER FINANCIAL SUPPORT THROUGH VARIOUS PROGRAMS THAT ARE DESIGNED, AMONG OTHER MATTERS, TO ENHANCE THE HEALTH OF THE COMMUNITY AND IMPROVE THE HEALTH OF LOW-INCOME PATIENTS. CONSISTENT WITH THE MISSION OF BMH, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, BMH PROVIDES SERVICES INTENDED TO BENEFIT THE POOR AND UNDERSERVED, INCLUDING THOSE PERSONS WHO CANNOT AFFORD HEALTH INSURANCE BECAUSE OF INADEQUATE RESOURCES OR ARE UNINSURED OR UNDERINSURED. HEALTH CARE SERVICES TO PATIENTS UNDER GOVERNMENT PROGRAMS, SUCH AS MEDICAID, ARE ALSO CONSIDERED PART OF THE BELLIN HEALTH BENEFITS PROVIDED TO THE COMMUNITY SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN COST.
-
THE HOSPITAL PROVIDES ACUTE HOSPITAL CARE TO RESIDENTS OF NORTHEASTERN WISCONSIN. DURING FISCAL YEAR 2023 35,889 INPATIENT DAYS WERE PROVIDED (27,406 ADULTS AND PEDIATRICS), AS COMPARED TO 38,920 (34,783 ADULTS AND PEDIATRICS) IN FISCAL YEAR 2022. THE NUMBER OF OUTPATIENTS REGISTERED FOR 2023 AND 2022 WERE 188,613 AND 179,048, RESPECTIVELY. BELLIN MEMORIAL HOSPITAL ALSO PROVIDED 1,443,533 (AS COMPARED TO 1,217,838 IN 2022) PHYSICIAN CLINIC VISITS THROUGH BELLIN MEDICAL AND SPECIALTY GROUPS.
Expenses $602,191,225 · Grants $370,153 · Revenue $722,999,732
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Stampfl MDDAVID STAMPFL MD
PHYSICIAN
- Total calculated
- $1,828,212
- From this org
- $1,783,573
- From related orgs
- $0
- Other
- $44,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,686,385
- Bonus
- $96,000
- Other
- $1,188
- Deferred
- $21,166
- Nontaxable benefits
- $23,473
- Filer's total
- $1,828,212
-
Robert Anderson MDROBERT ANDERSON MD
PHYSICIAN
- Total calculated
- $1,679,939
- From this org
- $1,633,936
- From related orgs
- $0
- Other
- $46,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,536,804
- Bonus
- $94,846
- Other
- $2,286
- Deferred
- $22,650
- Nontaxable benefits
- $23,353
- Filer's total
- $1,679,939
-
Christine WoleskeCHRISTINE WOLESKE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $1,353,876
- From this org
- $1,323,496
- From related orgs
- $0
- Other
- $30,380
- Hours/week
- 50 + 1.55 related
Schedule J breakdown matched by us
- Base
- $918,647
- Bonus
- $250,000
- Other
- $154,849
- Deferred
- $19,922
- Nontaxable benefits
- $10,458
- Filer's total
- $1,353,876
-
Patrick McKenzie MDPATRICK MCKENZIE MD
PHYSICIAN
- Total calculated
- $1,237,828
- From this org
- $1,197,677
- From related orgs
- $0
- Other
- $40,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,194,391
- Bonus
- $1,000
- Other
- $2,286
- Deferred
- $19,385
- Nontaxable benefits
- $20,766
- Filer's total
- $1,237,828
-
James Spears MDJAMES SPEARS MD
PHYSICIAN
- Total calculated
- $1,215,238
- From this org
- $1,174,033
- From related orgs
- $0
- Other
- $41,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $905,552
- Bonus
- $266,195
- Other
- $2,286
- Deferred
- $17,732
- Nontaxable benefits
- $23,473
- Filer's total
- $1,215,238
-
Kanwar Arora MDKANWAR ARORA MD
PHYSICIAN
- Total calculated
- $1,129,947
- From this org
- $1,109,079
- From related orgs
- $0
- Other
- $20,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,012,305
- Bonus
- $96,000
- Other
- $774
- Deferred
- $18,217
- Nontaxable benefits
- $2,651
- Filer's total
- $1,129,947
-
Scott Rathgaber MDSCOTT RATHGABER MD
BOARD MEMBER/BGHS CEO
- Total calculated
- $1,088,135
- From this org
- $0
- From related orgs
- $1,020,916
- Other
- $67,219
- Hours/week
- 0.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,015,579 related
- Bonus
- $0 + $180 related
- Other
- $0 + $5,157 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $22,994 related
- Filer's total
- $0 + $1,088,135 related
-
Steven Gerndt MDSTEVEN GERNDT MD
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $1,066,145
- From this org
- $1,027,761
- From related orgs
- $0
- Other
- $38,384
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $903,669
- Bonus
- $123,318
- Other
- $774
- Deferred
- $17,661
- Nontaxable benefits
- $20,723
- Filer's total
- $1,066,145
-
Jennifer Lynch MDJENNIFER LYNCH MD
B.M./PRESIDENT SPECIALTY GROUP
- Total calculated
- $738,616
- From this org
- $716,659
- From related orgs
- $0
- Other
- $21,957
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $620,195
- Bonus
- $96,050
- Other
- $414
- Deferred
- $20,677
- Nontaxable benefits
- $1,280
- Filer's total
- $738,616
-
Jim DietscheJIM DIETSCHE
EVP/CFO/COO
- Total calculated
- $659,221
- From this org
- $624,652
- From related orgs
- $0
- Other
- $34,569
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $514,542
- Bonus
- $50,000
- Other
- $60,110
- Deferred
- $6,962
- Nontaxable benefits
- $27,607
- Filer's total
- $659,221
-
Peter VandehoutenPETER VANDEHOUTEN
BOARD MEMBER/SVP-LEGAL COUNSEL
- Total calculated
- $517,568
- From this org
- $487,169
- From related orgs
- $0
- Other
- $30,399
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $367,216
- Bonus
- $88,375
- Other
- $31,578
- Deferred
- $19,728
- Nontaxable benefits
- $10,671
- Filer's total
- $517,568
-
Sharla BaenenSHARLA BAENEN
BOARD MEMBER/COO
- Total calculated
- $496,947
- From this org
- $457,331
- From related orgs
- $0
- Other
- $39,616
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $366,586
- Bonus
- $60,000
- Other
- $30,745
- Deferred
- $14,581
- Nontaxable benefits
- $25,035
- Filer's total
- $496,947
-
Michael Landrum MDMICHAEL LANDRUM MD
BOARD MEMBER/CMO
- Total calculated
- $428,666
- From this org
- $385,910
- From related orgs
- $0
- Other
- $42,756
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $326,936
- Bonus
- $58,560
- Other
- $414
- Deferred
- $24,198
- Nontaxable benefits
- $18,558
- Filer's total
- $428,666
-
Laura HiebLAURA HIEB
BOARD MEMBER/CNO
- Total calculated
- $358,810
- From this org
- $333,362
- From related orgs
- $0
- Other
- $25,448
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $298,065
- Bonus
- $0
- Other
- $35,297
- Deferred
- $13,665
- Nontaxable benefits
- $11,783
- Filer's total
- $358,810
-
Robert Mead MDROBERT MEAD MD
B.M./PAST PRES. ME (THRU 03/2022)
- Total calculated
- $356,689
- From this org
- $319,361
- From related orgs
- $0
- Other
- $37,328
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $289,970
- Bonus
- $27,105
- Other
- $2,286
- Deferred
- $15,741
- Nontaxable benefits
- $21,587
- Filer's total
- $356,689
-
Lisa HartonLISA HARTON
BOARD MEMBER (THRU 12/2022)/CQO
- Total calculated
- $275,781
- From this org
- $250,970
- From related orgs
- $0
- Other
- $24,811
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $215,556
- Bonus
- $35,000
- Other
- $414
- Deferred
- $15,337
- Nontaxable benefits
- $9,474
- Filer's total
- $275,781
-
Nan BushNAN BUSH
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $185,034
- From this org
- $151,472
- From related orgs
- $0
- Other
- $33,562
- Hours/week
- 0.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $134,186
- Bonus
- $15,000
- Other
- $2,286
- Deferred
- $10,848
- Nontaxable benefits
- $22,714
- Filer's total
- $185,034
-
Paul Casey MDPAUL CASEY MD
PRES MED STAFF (THRU 03/2022)
- Total calculated
- $135,250
- From this org
- $135,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.25 related
-
Steve LittleSTEVE LITTLE
BMH CFO (START 08/2023)
- Total calculated
- $0
- Hours/week
- 45 + 2 related
-
Gerald OetzelGERALD OETZEL
BMH CFO (THRU 08/2023)
- Total calculated
- $0
- Hours/week
- 45 + 2 related
-
Terry FulwilerTERRY FULWILER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
John DykemaJOHN DYKEMA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ell Lee DDSELL LEE DDS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nancy ArmbrustNANCY ARMBRUST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Saied Assef MDSAIED ASSEF MD
B.M. /PHYSICIAN DIRECTOR
- Total calculated
- $0
- Hours/week
- 50 + 0.5 related
-
Susan FincoSUSAN FINCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Barb GillingBARB GILLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Brad Wozney MDBRAD WOZNEY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark McMullenMARK MCMULLEN
BOARD SECRETARY (THRU 03/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Daniel AriensDANIEL ARIENS
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Connie BoerstCONNIE BOERST
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill BohnBILL BOHN
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Bob ClausenBOB CLAUSEN
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
G Cort CondonG CORT CONDON
BOARD MEMBER (THRU 03/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jane Danowit MDJANE DANOWIT MD
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael HaddadMICHAEL HADDAD
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Said HassanSAID HASSAN
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
George KerwinGEORGE KERWIN
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Lasecki MDCINDY LASECKI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole PolarekNICOLE POLAREK
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
James Rider MDJAMES RIDER MD
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Ringwelski MDMARK RINGWELSKI MD
B.M./FORM. PRES. S (THRU 03/2022)
- Total calculated
- $0
- Hours/week
- 40
-
Fred Schmidt MDFRED SCHMIDT MD
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Karl SchmidtKARL SCHMIDT
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sabina Singh MDSABINA SINGH MD
BOARD MEMBER/PRES MED (THRU 03/2022)
- Total calculated
- $0
- Hours/week
- 50
-
Jamie SpitzerJAMIE SPITZER
BOARD MEMBER (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
William Wittman MDWILLIAM WITTMAN MD
B.M. (THRU 12/2022)/BMG PHYSICIAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- BELLIN MEMORIAL HOSPITAL PAYS FOR A PORTION OF MEMBERSHIP DUES AT A LOCAL COUNTRY CLUB FOR CHRISTINE WOLESKE IN ORDER TO HOLD VARIOUS EVENTS AT THE CLUB. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 4B
- THE HOSPITAL HAS A DEFERRED COMPENSATION PLAN FOR SELECTED EXECUTIVES. LAURA HIEB, PETER VANDEHOUTEN, SHARLA BAENEN, JAMES DIETSCHE AND CHRISTINE WOLESKE PARTICIPATED IN THE 457(F) PLAN. THE FOLLOWING DISTRIBUTIONS WERE MADE DURING CALENDAR YEAR 2022: CHRISTINE WOLESKE $141,843 JAMES DIETSCHE $49,313 PETER VANDEHOUTEN $30,804 LAURA HIEB $28,553 SHARLA BAENEN $20,236
- FORM 990, PART VII, SECTION A, LINE 5
- SAIED ASSEF WAS COMPENSATED BY BELLIN HEALTH PARTNERS, AN UNRELATED ORGANIZATION, FOR INDIVIDUAL SERVICES RENDERED TO BELLIN MEMORIAL HOSPITAL, INC. IN THE AMOUNT OF $180,875 DURING CALENDAR YEAR 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
DONATION
-
GREATER GREEN BAY COMMUN FOUND
$49,400
GREEN BAY NEIGHBORHOOD LEADERSHIP COUNCIL, ACHIEVE BROWN COUNTY
-
DONATION
-
$30,000
DONATION
-
$25,000
COMMUNITY SPONSORSHIP
-
$25,000
DONATION
-
$20,000
CAMPAIGN PLEDGE
-
UNIV OF WI GREEN BAY
$20,000
MARK REINKE, MD MEMORIAL SCHOLARSHIP
-
$15,000
DONATION
-
$10,000
COMMUNITY SPONSORSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BELLIN GUNDERSEN HEALTH SYSTEM INC
501(C)(3) · PARENT · WI
-
501(C)(3) · SUPPORT OF HEALTHCARE ORGANIZATIONS · WI · controlled entity
Directly controlled by BELLIN GUNDERSEN HEALTH SYSTEM INC
-
LAKE MICHIGAN HEALTH SERVICES INC
501(C)(3) · SUPPORT PURPOSES OF BELLIN MEMORIAL HOSPITAL · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
501(C)(3) · NURSING COLLEGE · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
THE BELLIN HEALTH FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
501(C)(3) · PSYCHIATRIC HOSPITAL · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
OCONTO HOSPITAL & MEDICAL CENTER INC
501(C)(3) · HOSPITAL · WI · controlled entity
Directly controlled by BELLIN MEMORIAL HOSPITAL INC
-
GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
501(C)(3) · SUPPORTING ORGANIZATION · WI · controlled entity
Directly controlled by BELLIN GUNDERSEN HEALTH SYSTEM INC
-
GUNDERSEN LUTHERAN MEDICAL CENTER
501(C)(3) · HEALTHCARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
501(C)(3) · HEALTHCARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
GUNDERSEN LUTHERAN ADMINISTRATIVE SVC
501(C)(3) · SUPPORTING ORGANIZATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
501(C)(3) · HEALTHCARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
HARMONY COMMUNITY HEALTHCARE INC
501(C)(3) · HEALTHCARE · MN · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
TWEETEN LUTHERAN HEALTHCARE CENTER INC
501(C)(3) · HEALTHCARE · MN · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
501(C)(3) · MEDICAL TRANSPORTATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
501(C)(3) · MEDICAL TRANSPORTATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
LUTHERAN REAL ESTATE HOLDING CORP
501(C)(3) · HOUSING · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
COMMUNITY HOUSING OF LA CROSSE
501(C)(3) · INDEPENDENT LIVING · WI · controlled entity
Directly controlled by LUTHERAN REAL ESTATE HOLDING CORP
-
501(C)(3) · INDEPENDENT LIVING · WI · controlled entity
Directly controlled by LUTHERAN REAL ESTATE HOLDING CORP
-
ST JOSEPH'S HEALTH SERVICES INC
501(C)(3) · HEALTHCARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
ST JOSEPH'S MEMORIAL FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by ST JOSEPH'S HEALTH SERVICES INC
-
TRI-COUNTY MEMORIAL FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by TRI-COUNTY MEMORIAL HOSPITAL
-
501(C)(3) · HEALTHCARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
PALMER LUTHERAN HEALTH CENTER INC
501(C)(3) · HEALTHCARE · IA · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
MOUNDVIEW MEMORIAL HOSPITALS & CLINICS INC
501(C)(3) · HEALTHCARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
-
MEMORIAL HEALTHCARE FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by MOUNDVIEW MEMORIAL HOSPITAL
-
SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
501(C)(3) · HEALTHCARE · MN · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ASHLAND WEST LLC
REAL ESTATE · WI · income $0 · assets $0
Directly controlled by BELLIN MEMORIAL HOSPITAL INC
-
BELLIN NORTH VENTURES LLC
REAL ESTATE · WI · income $0 · assets $0
Directly controlled by BELLIN MEMORIAL HOSPITAL INC
-
BELLIN-THEDACARE ENTERPRISES LLC
REAL ESTATE · WI · income $0 · assets $0
Directly controlled by BELLIN MEMORIAL HOSPITAL INC
-
ASHWAUBENON WEST PROPERTIES LLC
REAL ESTATE · WI · income $0 · assets $18,481,131
Directly controlled by BELLIN MEMORIAL HOSPITAL INC
-
WEST GB LLC
REAL ESTATE · WI · income $0 · assets $0
Directly controlled by BELLIN MEMORIAL HOSPITAL INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BEL-REGIONAL HOME MEDICAL INC
C · DURABLE MEDICAL EQUIPMENT, RETAIL PHARMACY, FITNESS · WI
-
GUNDERSEN LUTHERAN INVISION LLC
C · RENEWABLE ENERGY · WI
-
GUNDERSEN EDGE LLC
C · INNOVATION · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.