Door County Memorial Hospital
- Assets
- $145.1m
- Revenue
- $121.5m
- Investments
- $0.0
- Employees
- 799
- Location
- Sturgeon Bay, WI
- Founding
- 10/1944
- Data as of
- 06/2022
- EIN
- 39-0806324
Organization Overview
Door County Memorial Hospital, operating under the name Ministry Door County Medical Center, is located in Sturgeon Bay, WI. The organization was established in 1944. 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 06/2022, Ministry Door County Medical Center employed 799 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ministry Door County Medical Center 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, Ministry Door County Medical Center generated $121.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $105.5m during the year ending 06/2022. While expenses have increased by 4.9% 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.
Since 2018, Ministry Door County Medical Center has awarded 17 individual grants totaling $225,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION AS A HEALTH CARE SYSTEM IS TO FURTHER THE HEALING MINISTRY OF JESUS CHRIST BY IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY, ESPECIALLY THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOOR COUNTY MEMORIAL HOSPITAL ("THE HOSPITAL") IS A FULLY ACCREDITED, ACUTE-CARE HOSPITAL AND OUTPATIENT MEDICAL CENTER, WITH 25 LICENSED BEDS. THE HOSPITAL OFFERS A FULL RANGE OF SERVICES AND SPECIALTIES, INCLUDING HOME HEALTH, A SKILLED NURSING FACILITY FOR LONG-TERM CARE AND REHABILITATION SERVICES, A REHAB SERVICES DEPARTMENT AND NORTH SHORE MEDICAL CLINIC. DURING FISCAL 2022, THE HOSPITAL COUNTED 5,431 INPATIENT DAYS, INCLUDING SWING BED. THE HOSPITAL'S OUTPATIENT FACILITIES, WHICH INCLUDE ITS REHABILITATION AGENCY, 30 BED EXTENDED CARE FACILITY, EMERGENCY ROOM, NORTH SHORE MEDICAL CLINIC SERVED 216,468 VISITS, AND THE NORTH SHORE MEDICAL CLINIC, INCLUDING ITS URGENT CARE FACILITY SERVED 76,035 VISITS. SEE SCHEDULE H FOR FURTHER DETAILS REGARDING THE COMMUNITY BENEFITS DOOR COUNTY MEMORIAL HOSPITAL PROVIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Daniel Tomaszewski Physician | 40 | $1,181,078 | |
Dr Mark Jordan Physician | 40 | $677,800 | |
Dr Marc Binard Physician | 40 | $637,777 | |
Dr James Heise Physician | 40 | $526,960 | |
Dr Joseph Rebhan Physician | 40 | $525,515 | |
Dr Dorene Dempster Board Member/physician | Trustee | 40 | $370,979 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Staffing Solutions Contract Labor | 6/29/22 | $1,934,794 |
St Vincent Hospital Lab Services And Contract Labor | 6/29/22 | $933,503 |
Psychiatric Medical Care Llc Contract Labor | 6/29/22 | $470,912 |
Infinity Healthcare Inc Er Physicians | 6/29/22 | $2,752,394 |
The Boldt Company Construction | 6/29/22 | $471,403 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $954,902 |
| Government grants | $2,080,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,121,089 |
| Total Program Service Revenue | $116,636,464 |
| Investment income | $1,101,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $104,230 |
| Net Gain/Loss on Asset Sales | $546,024 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,509,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,500 |
| 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. | $1,692,591 |
| Compensation of current officers, directors, key employees. | $553,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,591,282 |
| Pension plan accruals and contributions | $2,308,586 |
| Other employee benefits | $8,018,004 |
| Payroll taxes | $3,159,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $247,887 |
| Fees for services: Accounting | $61,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $221,386 |
| Fees for services: Other | $8,573,336 |
| Advertising and promotion | $927,817 |
| Office expenses | $3,589,325 |
| Information technology | $2,498,704 |
| Royalties | $0 |
| Occupancy | $1,970,005 |
| Travel | $500,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $300,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,135,033 |
| Insurance | $456,842 |
| All other expenses | $777,879 |
| Total functional expenses | $105,537,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,378 |
| Savings and temporary cash investments | $22,476,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,062,031 |
| Loans from Officers, Directors, or Controlling Persons | $75,319 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $226,750 |
| Inventories for sale or use | $2,147,413 |
| Prepaid expenses and deferred charges | $2,580,745 |
| Net Land, buildings, and equipment | $41,957,458 |
| Investments—publicly traded securities | $57,563,051 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,968,955 |
| Total assets | $145,062,000 |
| Accounts payable and accrued expenses | $7,655,940 |
| Grants payable | $0 |
| Deferred revenue | $400,000 |
| Tax-exempt bond liabilities | $5,371,378 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,985,132 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,381,158 |
| Total liabilities | $19,793,608 |
| Net assets without donor restrictions | $124,733,719 |
| Net assets with donor restrictions | $534,673 |
| 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 | $145,062,000 |
Grants Awarded
Over the last fiscal year, Door County Memorial Hospital has awarded $37,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Green Bay, WI PURPOSE: GENERAL SUPPORT | $25,000 |
Sturgeon Bay, WI PURPOSE: DOOR COUNTY ECONOMIC DEVELOPMENT | $7,500 |
Sturgeon Bay, WI PURPOSE: NURSING & HEALTH CARE PROGRAMS | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Door County Memorial Hospital has recieved totaling $200,856.
| Awarding Organization | Amount |
|---|---|
Roots And Wings Foundation Inc Seattle, WA PURPOSE: STRONG KIDS, COMMUNITIES, AND MINDS | $100,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HEALTH & WELLNESS PROGRAM SUPPORT | $47,600 |
Delta Dental Of Wisconsin Foundation Inc Stevens Point, WI PURPOSE: FUNDING FOR EXPANSION OF CLINIC THAT PROVIDES DENTAL CARE TO CHILDREN AND FOR LOW INCOME ADULTS | $29,256 |
United Way Of Door County Inc Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Cloud Hospital St Cloud, MN | $1,702,572,092 | $1,117,982,242 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
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 |
Covenant Medical Center Inc Saginaw, MI | $1,038,790,282 | $776,913,978 |
North Memorial Health Care Robbinsdale, MN | $764,114,547 | $789,881,568 |
Allegiance Health Jackson, MI | $830,742,312 | $709,583,429 |
Munson Medical Center Traverse City, MI | $1,240,001,316 | $752,883,085 |
Edward Hospital Naperville, IL | $472,054,647 | $761,222,693 |
Swedish American Hospital Rockford, IL | $973,707,288 | $637,025,862 |