Sauk Prairie Healthcare Inc
- Assets
- $167.6m
- Revenue
- $104.4m
- Investments
- $0.0
- Employees
- 738
- Location
- Prairie Du Sac, WI
- Founding
- 09/1958
- Data as of
- 12/2021
- EIN
- 39-0872080
Organization Overview
Sauk Prairie Healthcare Inc, operating under the name Sauk Prairie Healthcare, is located in Prairie Du Sac, WI. The organization was established in 1958. 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 12/2021, Sauk Prairie Healthcare employed 738 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sauk Prairie Healthcare 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 12/2021, Sauk Prairie Healthcare generated $104.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $98.2m during the year ending 12/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXTRAORDINARY HEALTHCARE FROM THE HEART - ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAUK PRAIRIE HEALTHCARE, INC. (THE "HOSPITAL"), A 36-BED ACUTE CARE GENERAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO SAUK CITY, PRAIRIE DU SAC, AND THE SURROUNDING COMMUNITIES. TOTAL ADMISSIONS FOR 2021 WERE 1,907 (PY: 1,889) WITH PATIENT DAYS OF 4,195 (PY:3,648). KEY PATIENT SERVICES INCLUDING 402 (PY:354) BIRTHS IN THE NURSERY, 4,916 (PY:4,527) SUGICAL PROCEDURES, 63,282 (PY:51,933) REHABILITATION THERAPY SERVICES, 33,042 (PY:25,019) MEDICAL IMAGING SERVICES, AND 15,557 (PY:12,366) EMERGENCY ROOM VISITS ARE AMONG MANY OF THE SERVICES PROVIDED TO PATIENTS DURING 2021. THE HOSPITAL FULFILLS ITS MISSIONS AND VISION BY OFFERING HIGH-QUALITY SERVICES IN RURAL COMMUNITIES, THEREBY ALLOWING OUR PATIENTS TO BE TREATED LOCALLY WITHOUT LENGTHY COMMUTES OR WAITING. THE HOSPITAL HAS GAINED A REGIONAL REPUTATION OF EXCELLENCE IN ORTHOPEDICS, GENERAL SURGERY, AND GYNECOLOGY SURGERY. THE HOSPITAL OPERATES FOUR CLINICS IN RURAL AREAS: LODI, SPRING GREEN, PLAIN, AND MAZOMONIE, BRINGING PRIMARY CARE TO THOSE COMMUNITIES. THE CLINICS HAD CLOSE TO 31,540 (PY:30,160) VISITS IN 2021. AS A CHARITABLE ORGANIZATION, THE HOSPITAL PROVIDED ALMOST 2.0 MILLION (PY:$1.7 MILLION) IN FREE CARE TO PATIENTS IN OUR SERVICE AREA IN 2021, IN ADDITION TO SUBSIDIZING SERVICES THAT DO NOT COVER COSTS, FREE HEALTH SCREENINGS, EDUCATION PROGRAMS, AND YOUTH OUTREACH.
THE HOSPITAL ALSO OWNS AND OPERATES PHYSICIAN PRACTICES IN SPRING GREEN, MAZOMANIE (DBA WISCONSIN HEIGHTS CLINIC), PLAIN, AND LODI, WISCONSIN, AS WELL AS OPERATES ORTHOPEDIC AND SURGICAL PHYSICIAN PRACTICES IN PRAIRIE DE SAC, WISCONSIN. TOTAL CLINIC VISITS TO THESE GIVE SITES FOR 2021 WAS 50,385 (PY:46,832).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Ertl MD Surgeon | 40 | $1,202,585 | |
David Marcu MD Surgeon | 40 | $984,144 | |
Michael Lamson MD Surgeon | 40 | $977,500 | |
Matthew Herbert MD Surgeon | 40 | $940,711 | |
Theodore Parins Surgeon | 40 | $538,086 | |
Shawn Lerch CEO | Officer | 50 | $356,619 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Minnesota Diagnostics Ct & Mri Services | 12/30/21 | $735,570 |
Asap Heating And Cooling Heating And Cooling Services | 12/30/21 | $526,610 |
Labcorp Inc Lab Testing Services | 12/30/21 | $314,699 |
Burlington Healthcare Providers Contracted Physicians | 12/30/21 | $352,892 |
Shared Imaging Ultrasounds, Cardiac Echo & Nuclear Med | 12/30/21 | $1,570,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $55,992 |
| Government grants | $2,235,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,450 |
| Noncash contributions included in lines 1a–1f | $22,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,294,619 |
| Total Program Service Revenue | $100,639,686 |
| Investment income | $666,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$40,983 |
| Net Gain/Loss on Asset Sales | $803,419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,363,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,291 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $851,768 |
| Compensation of current officers, directors, key employees. | $851,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,376,600 |
| Pension plan accruals and contributions | $1,831,702 |
| Other employee benefits | $6,763,595 |
| Payroll taxes | $2,834,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,203 |
| Fees for services: Accounting | $85,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,768,711 |
| Advertising and promotion | $359,401 |
| Office expenses | $2,084,248 |
| Information technology | $1,037,999 |
| Royalties | $0 |
| Occupancy | $1,110,360 |
| Travel | $9,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,510,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,900,699 |
| Insurance | $279,036 |
| All other expenses | $1,293,756 |
| Total functional expenses | $98,155,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,832 |
| Savings and temporary cash investments | $35,270,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,653,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,336,321 |
| Prepaid expenses and deferred charges | $1,054,585 |
| Net Land, buildings, and equipment | $66,980,110 |
| Investments—publicly traded securities | $43,320,215 |
| Investments—other securities | $0 |
| Investments—program-related | $1,162,530 |
| Intangible assets | $0 |
| Other assets | $5,241,517 |
| Total assets | $167,630,839 |
| Accounts payable and accrued expenses | $17,253,281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $56,449,469 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $153,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,686,734 |
| Total liabilities | $78,543,177 |
| Net assets without donor restrictions | $83,846,145 |
| Net assets with donor restrictions | $5,241,517 |
| 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 | $167,630,839 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sauk Prairie Healthcare Inc has recieved totaling $59,482.
| Awarding Organization | Amount |
|---|---|
Craig C Culver Family Foundation Inc Sauk City, WI PURPOSE: COMMUNITY-BASED HEALTHCARE SUPPORT | $59,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $2,778,480 |
| Earnings | $352,005 |
| Ending Balance | $3,130,485 |
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 |