Chippewa Valley Hospital & Oakview Care Center Inc
- Assets
- $15.2m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Durand, WI
- Founding
- 07/1984
- Data as of
- 12/2020
- EIN
- 39-1365168
Organization Overview
Chippewa Valley Hospital & Oakview Care Center Inc, operating under the name Adventhealth Durand, is located in Durand, WI. The organization was established in 1984. 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, Adventhealth Durand employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventhealth Durand 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 12/2020, Adventhealth Durand generated $16.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $15.4m during the year ending 12/2020. While expenses have increased by 1.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE OPERATION OF A 25 BED ACUTE CARE HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 25-BED ACUTE CARE HOSPITAL IN DURAND, WISCONSIN. DURING THE CURRENT YEAR THERE WERE 166 PATIENT ADMISSIONS RESULTING IN 811 PATIENT DAYS, 17,361 OUTPATIENT VISITS FOR THE YEAR, AND 13,644 PHYSICIAN PRACTICE PATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rucker MD Kenneth Physician | 50 | $314,380 | |
Ottoman MD Nizar Physician | 50 | $297,495 | |
Hunt MD Thomas Physician | 50 | $288,977 | |
Dohlman MD Robert Director | Trustee | 50 | $234,700 |
Casey Tim Crna | 50 | $178,318 | |
Poeschel Jane Fnpc | 50 | $164,713 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shared Medical Technology Diagnostic Imaging | 12/30/21 | $119,238 |
Nurses Prn Medical Staffing Agency | 12/30/21 | $179,559 |
Physical Therapy Associates Ltd Physical Therapy Services | 12/30/21 | $770,510 |
Mayo Clinic Health System Eau Claire Echocardio Services | 12/30/21 | $106,878 |
Sacred Heart Hospital Ed Physician & Lab Services | 12/30/21 | $1,037,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,424,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,242 |
| Total Program Service Revenue | $14,393,470 |
| Investment income | $178,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,991,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,862 |
| 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. | $750,799 |
| Compensation of current officers, directors, key employees. | $750,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,846,434 |
| Pension plan accruals and contributions | $243,008 |
| Other employee benefits | $1,900,798 |
| Payroll taxes | $390,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,328 |
| Fees for services: Other | $3,701,805 |
| Advertising and promotion | $316,124 |
| Office expenses | $547,115 |
| Information technology | $818,087 |
| Royalties | $0 |
| Occupancy | $272,428 |
| Travel | $18,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,345 |
| Interest | $101,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,232 |
| Insurance | $43,291 |
| All other expenses | $39,162 |
| Total functional expenses | $15,362,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,746,428 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,832,164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $179,990 |
| Prepaid expenses and deferred charges | $379,562 |
| Net Land, buildings, and equipment | $1,286,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,734,010 |
| Total assets | $15,158,743 |
| Accounts payable and accrued expenses | $1,382,505 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,090,175 |
| Total liabilities | $9,472,680 |
| Net assets without donor restrictions | $5,070,835 |
| Net assets with donor restrictions | $615,228 |
| 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 | $15,158,743 |
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|---|---|---|
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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 |