Skip to content
Nonprofiteer
← BELLIN COLLEGE INC

Form 990 for tax year 2022

Filed by BELLIN COLLEGE INC.

Totals

Total revenue
$17,083,298
Total expenses
$17,171,179
Contributions and grants received
$3,745,318
Grants paid
$2,588,186
Program service revenue
$12,174,896
Investment income
$1,162,738
Other revenue
$346
Total assets, end of year
$50,222,404
Total liabilities, end of year
$13,614,623
Net assets or fund balances, end of year
$36,607,781
Program services expenses (Part IX)
$13,878,481
Management and general expenses
$3,072,882
Fundraising expenses
$219,816
Program service expenses (Part III)
$13,878,481

Program services were 80.8% 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.

  • 1c · Fundraising events

    $52,683

  • 1d · Related organizations

    $443,035

  • 1e · Government grants (contributions)

    $6,750

  • 1f · All other contributions, gifts and grants

    $3,242,850

  • 1g · Noncash contributions included above

    $171,442

  • 2a · Program service revenue: STUDENT TUTIION & FEES

    total $11,601,310 · related or exempt $11,601,310

  • 2b · Program service revenue: LIBRARY

    total $438,573 · excluded $438,573

  • 2c · Program service revenue: RENTAL REVENUE

    total $65,819 · related or exempt $65,819

  • 2f · All other program service revenue

    total $69,194 · excluded $69,194

  • 3 · Investment income

    total $677,885 · excluded $677,885

  • 6a · Gross rents

    real property $350

  • 6b · Less rental expenses

    real property $4

  • 6c · Rental income or loss

    real property $346

  • 6d · Net rental income or loss

    total $346 · excluded $346

  • 7a · Gross sales of assets other than inventory

    securities $6,204,062

  • 7b · Less cost or other basis and sales expenses

    securities $5,719,209

  • 7c · Gain or loss

    securities $484,853

  • 7d · Net gain or loss

    total $484,853 · excluded $484,853

  • 8a · Fundraising events: gross income

    $43,503

  • 8a · Fundraising events: contributions included on line 1c

    $52,683

  • 8b · Fundraising events: direct expenses

    $43,503

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,588,186 · program services $2,588,186

  • 5 · Compensation of officers, directors and key employees

    total $423,297 · management and general $423,297

  • 7 · Other salaries and wages

    total $7,544,273 · program services $6,479,341 · management and general $961,994 · fundraising $102,938

  • 8 · Pension plan contributions

    total $384,515 · program services $328,046 · management and general $48,140 · fundraising $8,329

  • 9 · Other employee benefits

    total $772,923 · program services $643,114 · management and general $113,481 · fundraising $16,328

  • 10 · Payroll taxes

    total $576,410 · program services $461,863 · management and general $102,821 · fundraising $11,726

  • 11b · Fees: legal

    total $2,065 · management and general $2,065

  • 11c · Fees: accounting

    total $75,396 · management and general $75,396

  • 11f · Fees: investment management

    total $103,724 · management and general $103,724

  • 11g · Fees: other

    total $542,588 · program services $424,296 · management and general $118,292

  • 12 · Advertising and promotion

    total $415,567 · management and general $415,567

  • 13 · Office expenses

    total $1,180,592 · program services $974,635 · management and general $168,910 · fundraising $37,047

  • 14 · Information technology

    total $381,596 · program services $30,570 · management and general $351,026

  • 16 · Occupancy

    total $208,687 · program services $197,542 · management and general $9,287 · fundraising $1,858

  • 17 · Travel

    total $89,217 · program services $83,922 · management and general $5,237 · fundraising $58

  • 19 · Conferences, conventions and meetings

    total $78,226 · program services $41,507 · management and general $10,386 · fundraising $26,333

  • 20 · Interest

    total $134,688 · program services $126,607 · management and general $6,734 · fundraising $1,347

  • 22 · Depreciation, depletion and amortization

    total $1,340,992 · program services $1,260,532 · management and general $67,050 · fundraising $13,410

  • 23 · Insurance

    total $44,161 · program services $41,511 · management and general $2,208 · fundraising $442

  • 24a · Other expenses: GRADUATION & EVENTS

    total $128,094 · program services $128,094

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $119,645 · program services $44,198 · management and general $75,447

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $3,110 · management and general $3,110

  • 24e · All other expenses

    total $33,227 · program services $24,517 · management and general $8,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $578,456 · end of year $169,720

  • 2 · Savings and temporary cash investments

    beginning of year $2,595,335 · end of year $1,571,386

  • 3 · Pledges and grants receivable

    beginning of year $4,824,340 · end of year $5,460,848

  • 4 · Accounts receivable

    beginning of year $145,992 · end of year $161,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $383,910 · end of year $420,469

  • 10a · Land, buildings and equipment: cost or other basis

    $27,382,833

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,599,679

  • 10c · Land, buildings and equipment, net

    beginning of year $13,362,787 · end of year $14,783,154

  • 11 · Investments: publicly traded securities

    beginning of year $25,106,761 · end of year $27,598,035

  • 15 · Other assets

    beginning of year $49,959 · end of year $57,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,055,508 · end of year $1,385,279

  • 19 · Deferred revenue

    beginning of year $774,272 · end of year $767,339

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,882,399 · end of year $5,361,734

  • 25 · Other liabilities

    beginning of year $3,979,984 · end of year $6,100,271

  • 27 · Net assets without donor restrictions

    beginning of year $16,075,392 · end of year $14,374,759

  • 28 · Net assets with donor restrictions

    beginning of year $19,279,985 · end of year $22,233,022

Mission and programs · 2022

Mission

BELLIN COLLEGE IS DEDICATED TO EDUCATING HEALTHCARE PROFESSIONALS THROUGH INNOVATION, LEADERSHIP, AND SERVICE THAT PROMOTES LIFELONG LEARNING AND EXCELLENCE.

Activities or mission (Part I)

BELLIN COLLEGE, INC. IS A NONSTOCK, NONPROFIT TEACHING INSTITUTION FOR STUDENTS PURSUING SELECT HEALTH SCIENCE DEGREES. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, IMPLEMENT, AND EVALUATE THE PROGRAMS IT OFFERS IN ACCORDANCE WITH THE COLLEGE MISSION STATEMENT, RULES AND REGULATIONS OF THE STATE BOARDS, AND THE CRITERIA OF THE ACCREDITING BODIES. THE COLLEGE GRADUATED STUDENTS WITH THEIR BACHELOR OF SCIENCE NURSING DEGREE, BACHELOR OF RADIOLOGICAL SCIENCE DEGREE, BACHELOR OF SCIENCE IN DIAGNOSTIC MEDICAL SONOGRAPHY, BACHELOR OF SCIENCE IN RADIATION THERAPY, MASTERS IN NURSING, DOCTOR OF NURSING PRACTICE, AND DOCTOR OF SCIENCE IN PHYSICAL THERAPY DEGREE DURING THE YEAR.

  • BELLIN COLLEGE, INC. IS DEDICATED TO EDUCATING AND GRADUATING HEALTHCARE PROFESSIONALS. THE COLLEGE IS AN INDEPENDENT, ACCREDITED, COEDUCATIONAL BACCALAUREATE, MASTERS, AND DOCTORATE DEGREE GRANTING INSTITUTION. OUR GRADUATES ARE PREPARED TO ADDRESS THE HEALTHCARE NEEDS OF A DIVERSE, GLOBAL SOCIETY AND ITS INDIVIDUALS, AND ARE COMMITTED TO ADVANCING THE PROFESSION. THE COLLEGE GRADUATED 175 STUDENTS DURING THE YEAR.IN FALL 2022, BELLIN COLLEGE STARTED A DOCTOR OF PHYSICAL THERAPY DEGREE PROGRAM.

    Expenses $13,878,481 · Grants $2,588,186 · Revenue $11,667,129

As filed on the 2022 return.

Listed in Part VII

  • CHRIS WOLESKE

    BOARD MEMBER/CEO-BELLIN MEM. HOSPITAL

    Total calculated
    $1,353,877
    From this org
    $0
    From related orgs
    $1,323,497
    Other
    $30,380
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $924,534 related
    Bonus
    $0 + $250,000 related
    Other
    $0 + $148,963 related
    Deferred
    $0 + $19,922 related
    Nontaxable benefits
    $0 + $10,458 related
    Filer's total
    $0 + $1,353,877 related

  • MIKE VAN ASTEN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BRANNON GUYETTE

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MARK HIGGINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAREN BRUKARDT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TERRY FULWILER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH BREUNIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CLAUSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ELIOT ELFNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY LORITZ

    BOARD MEMBER (THRU 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • LUELLEN OSKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS PRUST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD SALMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORY SPICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW WILD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CONNIE J BOERST

    PRESIDENT/CEO

    Total calculated
    $295,050
    From this org
    $250,639
    From related orgs
    $0
    Other
    $44,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,676
    Bonus
    $20,000
    Other
    $4,963
    Deferred
    $16,626
    Nontaxable benefits
    $27,785
    Filer's total
    $295,050

  • GINGER KRUMMEN SCHRAVEN

    VP OF BUSINESS AND FINANCE

    Total calculated
    $106,770
    From this org
    $99,101
    From related orgs
    $0
    Other
    $7,669
    Hours/week
    40

  • ERIC J CHACONAS

    DIRECTOR OF PHYSICAL THERAPY

    Total calculated
    $171,807
    From this org
    $137,410
    From related orgs
    $0
    Other
    $34,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,580
    Bonus
    $0
    Other
    $4,830
    Deferred
    $9,877
    Nontaxable benefits
    $24,520
    Filer's total
    $171,807

  • MARK A BAKE

    DEAN OF STUDENTS/ALLIED HEALTH SCIENCES

    Total calculated
    $163,282
    From this org
    $126,677
    From related orgs
    $0
    Other
    $36,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,990
    Bonus
    $0
    Other
    $14,687
    Deferred
    $9,327
    Nontaxable benefits
    $27,278
    Filer's total
    $163,282

  • MARK H SHEPHERD

    PROGRAM DIRECTOR-ORTHO MANUAL PT

    Total calculated
    $130,001
    From this org
    $120,701
    From related orgs
    $0
    Other
    $9,300
    Hours/week
    40

  • MARY K ROLLOFF

    DEAN OF NURSING

    Total calculated
    $136,194
    From this org
    $117,771
    From related orgs
    $0
    Other
    $18,423
    Hours/week
    40

  • JONATHON M WEISS

    DPT ASSISTANT PROGRAM DIRECTOR

    Total calculated
    $133,912
    From this org
    $105,991
    From related orgs
    $0
    Other
    $27,921
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 3
FOR THE COMPENSATION FROM A RELATED PARTY LISTED IN PART II, THE ORGANIZATION'S RELATED PARTY BELLIN MEMORIAL HOSPITAL UTILIZES THE FOLLOWING IN DETERMINING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202410579349300611

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.