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Nonprofiteer
← BELLIN PSYCHIATRIC CENTER INC

Form 990 for tax year 2024

Filed by BELLIN PSYCHIATRIC CENTER INC.

Totals

Total revenue
$28,897,051
Total expenses
$29,718,531
Contributions and grants received
$37,219
Grants paid
$0
Program services expenses (Part IX)
$26,418,734
Management and general expenses
$3,299,797
Fundraising expenses
$0
Program service expenses (Part III)
$26,418,734

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTINE WOLESKE

    BOARD OF DIRECTORS, PRESIDENT

    Total calculated
    $2,089,672
    From this org
    $0
    From related orgs
    $1,888,539
    Other
    $201,133
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $947,182 related
    Bonus
    $0 + $728,601 related
    Other
    $0 + $212,756 related
    Deferred
    $0 + $185,351 related
    Nontaxable benefits
    $0 + $15,782 related
    Filer's total
    $0 + $2,089,672 related

  • LAURA HIEB

    BOARD OF DIRECTORS, CHIEF NURSING OFFICER

    Total calculated
    $533,668
    From this org
    $0
    From related orgs
    $466,684
    Other
    $66,984
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,619 related
    Bonus
    $0 + $115,915 related
    Other
    $0 + $36,150 related
    Deferred
    $0 + $43,792 related
    Nontaxable benefits
    $0 + $23,192 related
    Filer's total
    $0 + $533,668 related

  • PETER VANDENHOUTEN

    BOARD OF DIRECTORS, SECRETARY, SR VP LEGAL COUNSEL

    Total calculated
    $715,069
    From this org
    $0
    From related orgs
    $629,937
    Other
    $85,132
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $407,252 related
    Bonus
    $0 + $182,656 related
    Other
    $0 + $40,029 related
    Deferred
    $0 + $69,350 related
    Nontaxable benefits
    $0 + $15,782 related
    Filer's total
    $0 + $715,069 related

  • SCOTT RATHGABER MD

    BOARD OF DIRECTORS, CEO

    Total calculated
    $1,397,550
    From this org
    $0
    From related orgs
    $1,324,275
    Other
    $73,275
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,278,368 related
    Bonus
    $0
    Other
    $0 + $45,907 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $24,975 related
    Filer's total
    $0 + $1,397,550 related

  • SHARLA BAENEN

    BOARD OF DIRECTORS, CHIEF OPERATING OFFICER

    Total calculated
    $747,350
    From this org
    $0
    From related orgs
    $653,831
    Other
    $93,519
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $406,815 related
    Bonus
    $0 + $203,988 related
    Other
    $0 + $43,028 related
    Deferred
    $0 + $65,300 related
    Nontaxable benefits
    $0 + $28,219 related
    Filer's total
    $0 + $747,350 related

  • MICHAEL LANDRUM MD

    BOARD OF DIRECTORS, PHYSICIAN DIRECTOR

    Total calculated
    $532,663
    From this org
    $0
    From related orgs
    $507,796
    Other
    $24,867
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,467 related
    Bonus
    $0 + $67,915 related
    Other
    $0 + $414 related
    Deferred
    $0 + $21,893 related
    Nontaxable benefits
    $0 + $2,974 related
    Filer's total
    $0 + $532,663 related

  • DANIEL LILLY

    ASSISTANT SECRETARY, CHIEF LEGAL OFFICER

    Total calculated
    $692,102
    From this org
    $0
    From related orgs
    $617,635
    Other
    $74,467
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,649 related
    Bonus
    $0 + $97,000 related
    Other
    $0 + $5,986 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $26,167 related
    Filer's total
    $0 + $692,102 related

  • DEBRA PATZ

    VICE PRESIDENT

    Total calculated
    $181,650
    From this org
    $168,836
    From related orgs
    $0
    Other
    $12,814
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $149,568
    Bonus
    $18,998
    Other
    $270
    Deferred
    $11,796
    Nontaxable benefits
    $1,018
    Filer's total
    $181,650

  • JOHN CEELEN

    TREASURER, CHIEF FINANCIAL OFFICER

    Total calculated
    $782,368
    From this org
    $0
    From related orgs
    $728,316
    Other
    $54,052
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,104 related
    Bonus
    $0 + $129,468 related
    Other
    $0 + $744 related
    Deferred
    $0 + $29,147 related
    Nontaxable benefits
    $0 + $24,905 related
    Filer's total
    $0 + $782,368 related

  • MICHELLE MICKA

    ASSISTANT TREASURER, VICE PRESIDENT, FINANCE & ACCOUNTING

    Total calculated
    $451,686
    From this org
    $0
    From related orgs
    $379,411
    Other
    $72,275
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,568 related
    Bonus
    $0
    Other
    $0 + $4,843 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $23,975 related
    Filer's total
    $0 + $451,686 related

  • ANTHONY MARCHLEWSKI

    PHYSICIAN

    Total calculated
    $395,230
    From this org
    $345,306
    From related orgs
    $0
    Other
    $49,924
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $267,250
    Bonus
    $76,868
    Other
    $1,188
    Deferred
    $18,655
    Nontaxable benefits
    $31,269
    Filer's total
    $395,230

  • DEREK CARLSON

    PHYSICIAN

    Total calculated
    $417,001
    From this org
    $369,174
    From related orgs
    $0
    Other
    $47,827
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $343,201
    Bonus
    $23,729
    Other
    $2,244
    Deferred
    $19,582
    Nontaxable benefits
    $28,245
    Filer's total
    $417,001

  • EMILY RADEMACHER MD

    PHYSICIAN

    Total calculated
    $449,104
    From this org
    $394,904
    From related orgs
    $0
    Other
    $54,200
    Hours/week
    43.8

    Schedule J breakdown matched by us

    Base
    $300,647
    Bonus
    $94,077
    Other
    $180
    Deferred
    $17,905
    Nontaxable benefits
    $36,295
    Filer's total
    $449,104

  • KIM LASECKI MD

    PHYSICIAN

    Total calculated
    $497,626
    From this org
    $450,162
    From related orgs
    $0
    Other
    $47,464
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $232,808
    Bonus
    $216,580
    Other
    $774
    Deferred
    $18,753
    Nontaxable benefits
    $28,711
    Filer's total
    $497,626

  • NACIYE KALAFAT MD

    PHYSICIAN

    Total calculated
    $410,615
    From this org
    $369,724
    From related orgs
    $0
    Other
    $40,891
    Hours/week
    43.8

    Schedule J breakdown matched by us

    Base
    $284,169
    Bonus
    $84,781
    Other
    $774
    Deferred
    $14,490
    Nontaxable benefits
    $26,401
    Filer's total
    $410,615

  • STEVE LITTLE

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $209,856
    From this org
    $0
    From related orgs
    $209,856
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $209,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $209,856 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 — 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

  • 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)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTURE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN FOR CALENDAR YEAR 2024: CHRISTINE WOLESKE SHARLA BAENEN PETER VANDENHOUTEN LAURA HIEB JOHN CEELEN KIM LASECKI, MD BELLIN MEMORIAL HOSPITAL, A RELATED PARTY, HAS A DEFERRED COMPENSATION PLAN FOR SELECTED EXECUTIVES. CHRISTINE WOLESKE, SHARLA BAENEN, PETER VANDENHOUTEN , AND LAURA HIEB PARTICIPATED IN THE 457(F) PLAN. THE FOLLOWING INDIVIDUAL, LISTED ON PART VII OF FORM 990, HAD THE FOLLOWING AMOUNTS DISTRIBUTED DURING CALENDAR YEAR 2024: CHRISTINE WOLESKE $201,125 SHARLA BAENEN $40,237 PETER VANDENHOUTEN $39,255 LAURA HIEB $32,940

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202632269349301113

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