Madison Surgery Center Inc
- Assets
- $17.6m
- Revenue
- $37.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Middleton, WI
- Founding
- 03/1999
- Data as of
- 06/2023
- 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 06/2023, Madison Surgery Center Inc generated $37.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $26.5m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 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
2023
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, ANESTHESIOLOGISTS, AND INTERVENTIONAL PAIN PROCEDURALISTS. MADISON SURGERY CENTER SERVED A TOTAL OF 15,869 CASES FROM JULY 2022 - JUNE 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsie Doty President | OfficerTrustee | 2 | $0 |
Beth Erdman Vice President | OfficerTrustee | 2 | $0 |
Mary Link Secretary | OfficerTrustee | 2 | $0 |
Deborah Rusy Board Member | Trustee | 2 | $0 |
Roland Vega Board Member | Trustee | 2 | $0 |
James Arnett Board Member (until 6/30/23) | 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 |
University Of Wisconsin Medical Foundati Management Services | 12/30/18 | $1,000,945 |
Board Of Regents Uw System Anesthesiology Services | 12/30/18 | $810,310 |
Madison United Healthcare Linen Healthcare Linen Service | 12/30/18 | $174,014 |
Kleenmark Janitorial Service | 12/30/18 | $139,788 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $37,121,798 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,121,798 |
| 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. | $200,045 |
| Compensation of current officers, directors, key employees. | $200,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,803,011 |
| Pension plan accruals and contributions | $511,658 |
| Other employee benefits | $1,670,848 |
| Payroll taxes | $513,400 |
| Fees for services: Management | $1,008,497 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,563,690 |
| Advertising and promotion | $665 |
| Office expenses | $49,281 |
| Information technology | $21,544 |
| Royalties | $0 |
| Occupancy | $1,859,453 |
| Travel | $16 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $920,464 |
| Insurance | $67,069 |
| All other expenses | $257,006 |
| Total functional expenses | $26,452,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,012,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,673,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,131,270 |
| Prepaid expenses and deferred charges | $80,110 |
| Net Land, buildings, and equipment | $2,411,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274,874 |
| Total assets | $17,584,881 |
| Accounts payable and accrued expenses | $187,479 |
| 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 | $2,661,123 |
| Total liabilities | $2,848,602 |
| Net assets without donor restrictions | $14,736,279 |
| 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 | $17,584,881 |