Moundview Memorial Hospital & Clinics Inc
- Assets
- $21.7m
- Revenue
- $26.1m
- Investments
- $0.0
- Employees
- 172
- Location
- Friendship, WI
- Founding
- 05/1961
- Data as of
- 12/2021
- EIN
- 39-0944012
Organization Overview
Moundview Memorial Hospital & Clinics Inc, operating under the name Gundersen Moundview Hospital & Clinics, is located in Friendship, WI. The organization was established in 1961. 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, Gundersen Moundview Hospital & Clinics employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gundersen Moundview Hospital & Clinics 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, Gundersen Moundview Hospital & Clinics generated $26.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $20.8m during the year ending 12/2021. While expenses have increased by 1.1% 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
WE WILL ENHANCE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES WHILE ENRICHING EVERY LIFE WE TOUCH, INCLUDING PATIENTS, FAMILIES, AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL IS A GENERAL MEDICAL CRITICAL ACCESS HOSPITAL LICENSE FOR 25 BEDS. DURING FISCAL YEAR 2021, THE HOSPITAL HAD 565 ACUTE INPATIENT DAYS AND 569 SWING-BED DAYS. THE HOSPITAL ALSO HAD 6,196 EMERGENCY ROOM/URGENT CARE AND 10,245 CLINIC VISITS RESPECTIVELY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Broniec Nurse Practitioner | 40 | $153,878 | |
Brad Shaw Director | 40 | $133,157 | |
Lori Wittig Director | 40 | $122,710 | |
Linda Charles Nurse Practitioner | 40 | $114,028 | |
Molly Moll Physical Therapist | 40 | $107,078 | |
Paul Fisch Vice Chair | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gundersen Health System Administrative Services | 12/30/21 | $8,534,497 |
Weatherby Healthcare Contract Md Services | 12/30/21 | $622,821 |
Staffency Contract Rn/lab Services | 12/30/21 | $265,847 |
Shc Services Inc Contract Imaging Personnel Services | 12/30/21 | $245,587 |
Rita Luedke Contract Crna Services | 12/30/21 | $168,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,926,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,946,443 |
| Total Program Service Revenue | $21,792,390 |
| Investment income | $108,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,681 |
| Net Gain/Loss on Asset Sales | $1,184 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,106,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,350 |
| 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. | $237,556 |
| Compensation of current officers, directors, key employees. | $237,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,150,652 |
| Pension plan accruals and contributions | $119,435 |
| Other employee benefits | $1,094,110 |
| Payroll taxes | $522,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,342 |
| Fees for services: Accounting | $31,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,619,743 |
| Advertising and promotion | $64,128 |
| Office expenses | $438,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,789 |
| Travel | $38,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,750 |
| Interest | $6,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $631,316 |
| Insurance | $49,205 |
| All other expenses | $132,261 |
| Total functional expenses | $20,826,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,176 |
| Savings and temporary cash investments | $11,776,826 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,254,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $587,479 |
| Prepaid expenses and deferred charges | $106,584 |
| Net Land, buildings, and equipment | $5,556,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $760,833 |
| Other assets | $683,138 |
| Total assets | $21,727,345 |
| Accounts payable and accrued expenses | $1,063,000 |
| Grants payable | $0 |
| Deferred revenue | $3,183 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $111,687 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,858,810 |
| Total liabilities | $5,036,680 |
| Net assets without donor restrictions | $16,064,689 |
| Net assets with donor restrictions | $625,976 |
| 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 | $21,727,345 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moundview Memorial Hospital & Clinics Inc has recieved totaling $130,650.
| Awarding Organization | Amount |
|---|---|
Memorial Healthcare Foundation Inc Friendship, WI PURPOSE: HOSPITAL CAPITAL PROJECTS | $130,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Hospital Sisters Of The Third Order Of St Francis Litchfield, IL | $115,024,581 | $58,904,775 |
Sparrow Carson Hospital Carson City, MI | $33,968,594 | $46,073,007 |
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
Harrisburg Medical Center Inc Harrisburg, IL | $43,345,882 | $39,197,825 |
Pekin Memorial Hospital Pekin, IL | $70,050,108 | $60,677,158 |
Sparrow Clinton Hospital St Johns, MI | $188,415,799 | $67,909,547 |
Northwest Memorial Healthcare Chicago, IL | $87,933,488 | $39,660,179 |
St Josephs Area Health Services Park Rapids, MN | $107,908,671 | $54,027,271 |
Centracare Health System Of Melrose Melrose, MN | $87,022,550 | $45,743,382 |
South Shore Hospital Corporation Chicago, IL | $16,996,532 | $44,544,665 |
Mille Lacs Health System Onamia, MN | $55,817,777 | $49,720,336 |
Stoughton Hospital Association Stoughton, WI | $89,267,867 | $58,913,821 |