Madison Surgery Center Inc
- Assets
- $20.8m
- Revenue
- $29.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Middleton, WI
- Founding
- 03/1999
- Data as of
- 06/2021
- EIN
- 39-1940656
Organization Overview
Madison Surgery Center Inc is located in Middleton, WI. The organization was established in 1999. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Surgery Center Inc 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 06/2021, Madison Surgery Center Inc generated $29.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $22.1m during the year ending 06/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION'S GOAL IS TO PROVIDE QUALITY HEALTH CARE SERVICES, FACILITATE TRAINING OF MEDICAL STUDENTS, AND BE COMMITTED TO THE COMMUNITY IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MADISON SURGERY CENTER IS A NONSTOCK, NONPROFIT CORPORATION ORGANIZED IN 1996. THE ORGANIZATION IS STAFFED BY A COMPREHENSIVE TEAM OF GENERAL AND VASCULAR SURGEONS, OPHTHALMOLOGISTS, GYNECOLOGISTS, OTOLARYNGOLOGISTS, UROLOGISTS, PLASTIC SURGEONS, ORTHOPEDIC SURGEONS AND INTERVENTIONAL PAIN PROCEDURALISTS. MADISON SURGERY CENTER SERVED A TOTAL OF 13,679 CASES FROM JULY 2020 - JUNE 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Link Secretary | OfficerTrustee | 2 | $0 |
Kelsie Doty President | OfficerTrustee | 2 | $0 |
Beth Erdman Vice President | OfficerTrustee | 2 | $0 |
Aaron Prochaska Treasurer | Officer | 2 | $0 |
Dan Jordan Director Of Msc | Officer | 40 | $0 |
Roland Vega Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Wisconsin Medical Foundati Contracted Wages & Benefits | 12/30/18 | $7,033,266 |
Kleenmark Janitorial Service | 12/30/18 | $139,788 |
Board Of Regents Uw System Anesthesiology Services | 12/30/18 | $810,310 |
University Of Wisconsin Medical Foundati Management Services | 12/30/18 | $1,000,945 |
Madison United Healthcare Linen Healthcare Linen Service | 12/30/18 | $174,014 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,754 |
| Total Program Service Revenue | $29,116,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,812 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,403,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $165,867 |
| Compensation of current officers, directors, key employees. | $165,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,668,060 |
| Pension plan accruals and contributions | $422,121 |
| Other employee benefits | $1,332,345 |
| Payroll taxes | $426,518 |
| Fees for services: Management | $950,605 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,227,016 |
| Advertising and promotion | $0 |
| Office expenses | $115,117 |
| Information technology | $8,133 |
| Royalties | $0 |
| Occupancy | $1,723,703 |
| Travel | $1,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,824 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,201,766 |
| Insurance | $89,797 |
| All other expenses | $110,263 |
| Total functional expenses | $22,104,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,007,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,424,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,134,048 |
| Prepaid expenses and deferred charges | $109,096 |
| Net Land, buildings, and equipment | $3,542,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $574,089 |
| Total assets | $20,791,361 |
| Accounts payable and accrued expenses | $4,015,762 |
| Grants payable | $0 |
| Deferred revenue | $919,843 |
| 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 | $2,114,430 |
| Total liabilities | $7,050,035 |
| Net assets without donor restrictions | $13,741,326 |
| Net assets with donor restrictions | $0 |
| 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 | $20,791,361 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Grace Health Inc Battle Creek, MI | $41,960,686 | $40,496,787 |
Family Health Center Inc Kalamazoo, MI | $81,614,637 | $42,185,939 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Heartland Alliance Health Chicago, IL | $18,023,395 | $30,976,095 |
Milwaukee Health Services Inc Milwaukee, WI | $12,836,316 | $28,015,287 |
Community Health Nfp Chicago, IL | $8,171,459 | $25,786,092 |
Hamilton Community Health Network Inc Flint, MI | $23,731,472 | $27,090,027 |