Mercy Harvard Hospital Inc

Janesville, WI
Tax-exempt since Sept. 1997
EIN: 31-1551871

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$33.6M (2023)

Expenses

$29.7M (2023)

Total Assets

$35.5M (2023)

Total Liabilities

$9.77M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$33,647,081

Expenses

$29,721,024

Net Income

$3,926,057

Net Assets

$25,724,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,871	0.1%
Program Services	$33,435,721	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$58,014	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$120,475	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,617,979	39.1%

Assets/Debt
Total Assets	$35,489,631
Total Liabilities	$9,765,379
Net Assets	$25,724,252

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Khristine M Schrader (Rn Shift Coordinator)	$182,195	$0	$32,225
Brenda Bote Catacutan (Rn Hospital 4)	$170,715	$0	$42,139
Timothy Allen Aubry (Pharmacist Team Lead)	$168,629	$0	$24,921
Katherine Kus (Dir. Of Oper. & Licensed Nursing)	$157,611	$0	$27,008
Susan Towne (Ultrasound Radiographer 3)	$154,907	$0	$15,841
Javon R Bea (President/Ceo (See Schedule J, Pages 48 49))	$0	$11,130,143	$430,877
Rowland J Mc Clellan (Chair & Director)	$0	$19,324	$0
Thomas D Budd (Secretary & Treasurer)	$0	$12,086	$0
Thomas R Pool (Vice Chair & Director)	$0	$13,500	$0
Dave L Syverson (Director)	$0	$17,334	$0
Katherine A Schack (Director)	$0	$13,500	$0
Mark L Goelzer Md (Director/Physician)	$0	$504,123	$29,529
Wesley M Jost (Director)	$0	$13,955	$0
Kimberly Scaccia (Vp Revenue Cycle)	$0	$499,300	$64,924
Todd Anderson (Vice President/Cfo)	$0	$828,491	$76,813
James Davis (Former Vice President)	$0	$213,871	$34,294

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990

Filed on May 15, 2024

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Fiscal Year Ending June
2022

Revenue

$33,032,695

Expenses

$28,141,108

Net Income

$4,891,587

Net Assets

$21,798,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,016	0.5%
Program Services	$32,825,531	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,148	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,194,178	36.2%

Assets/Debt
Total Assets	$37,824,048
Total Liabilities	$16,025,853
Net Assets	$21,798,195

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Aubry (Pharmacist Team Lead)	$169,811	$0	$24,759
Khristine M Schrader (Rn Shift Coordinator)	$161,615	$0	$29,604
Katherine Kus Director Of (Operations & Licensed Nursing)	$149,917	$0	$28,505
Brenda Bote Catacutan (Rn Hospital 4)	$146,811	$0	$38,736
Susan Towne (Ultrasound Radiographer 3)	$139,952	$0	$14,596
Javon R Bea (President & Ceo (See Pages 57 60))	$0	$11,908,792	$619,061
Mark L Goelzer Md (Director/Physician)	$0	$444,609	$28,511
Rowland J Mcclellan (Chair & Director)	$0	$14,276	$0
Thomas R Pool (Vice Chair & Director)	$0	$13,500	$0
Thomas D Budd (Secretary & Treasurer)	$0	$13,691	$0
Dave L Syverson (Director)	$0	$15,306	$0
Katherine A Schack (Director)	$0	$13,500	$0
Wesley M Jost (Director)	$0	$13,693	$0
Todd Anderson (Vice President/Cfo)	$0	$767,925	$45,782
Kimberly Scaccia (Vp Revenue Cycle)	$0	$432,755	$52,988
Shannon Dunphy Alexander (Sr Executive Director)	$0	$319,804	$16,364

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990

Filed on May 15, 2023

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Fiscal Year Ending June
2021

Revenue

$34,891,651

Expenses

$27,647,602

Net Income

$7,244,049

Net Assets

$16,906,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,074	0.1%
Program Services	$34,851,576	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,001	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,957,626	36.0%

Assets/Debt
Total Assets	$29,753,948
Total Liabilities	$12,847,340
Net Assets	$16,906,608

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Allen Aubry (Pharmacist Team Lead)	$165,546	$0	$17,960
Theresa Gayle Hollinger (Director)	$158,043	$0	$25,306
Susan F Towne (Ultrasound Radiographer 3)	$141,064	$0	$9,382
Khristine M Schrader (Rn Shift Coordinator)	$140,560	$0	$22,873
Brenda Bote Catacun (Rn Hospital 1)	$134,940	$0	$32,573
Javon R Bea (President & Ceo (See Pages 57 60))	$0	$5,057,986	$7,074,160
Mark L Goelzer Md (Director/Physician)	$0	$501,965	$29,148
Rowland J Mcclellan (Chair & Director)	$0	$15,634	$0
Wesley M Jost (Director)	$0	$15,557	$0
Thomas D Budd (Secretary & Treasurer)	$0	$15,308	$0
Dave L Syverson (Director)	$0	$15,110	$0
Thomas R Pool (Vice Chair & Director)	$0	$15,000	$0
Katherine A Schack (Director)	$0	$15,000	$0
Todd Anderson (Vice President/Cfo (As Of 05/2020))	$0	$542,858	$18,158
Shannon Dunphy Alexander (Sr Executive Director)	$0	$313,241	$15,917
Kimberly Scaccia (Vp Revenue Cycle (Eff. 03/2020))	$0	$299,091	$21,962
Paul Van Den Heuvel Former (Vice President (Through 04/2020))	$0	$240,858	$27,557

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990

Filed on May 16, 2022

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Fiscal Year Ending June
2020

Revenue

$33,814,770

Expenses

$28,009,933

Net Income

$5,804,837

Net Assets

$9,662,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,866	0.1%
Program Services	$33,790,951	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,953	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,488,315	37.4%

Assets/Debt
Total Assets	$21,141,332
Total Liabilities	$11,478,773
Net Assets	$9,662,559

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$34,020,924

Expenses

$27,712,729

Net Income

$6,308,195

Net Assets

$7,969,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,550	0.1%
Program Services	$33,991,530	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$696
Net Inventory Sales	$0
Other Revenue	$3,540	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,205,775	36.8%

Assets/Debt
Total Assets	$17,229,508
Total Liabilities	$9,260,225
Net Assets	$7,969,283

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$29,588,228

Expenses

$25,841,365

Net Income

$3,746,863

Net Assets

$7,793,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,146	0.1%
Program Services	$29,564,720	99.9%
Investment Income	$167	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,195	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,800,842	37.9%

Assets/Debt
Total Assets	$17,773,989
Total Liabilities	$9,980,907
Net Assets	$7,793,082

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$26,544,196

Expenses

$24,352,937

Net Income

$2,191,259

Net Assets

$4,046,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,516	0.1%
Program Services	$26,518,591	99.9%
Investment Income	$1,491	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,598	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,539	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,677,006	35.6%

Assets/Debt
Total Assets	$12,653,551
Total Liabilities	$8,607,332
Net Assets	$4,046,219

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$28,003,497

Expenses

$24,594,538

Net Income

$3,408,959

Net Assets

$5,236,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,981	0.1%
Program Services	$27,982,309	99.9%
Investment Income	$2,237	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,970	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,664,393	35.2%

Assets/Debt
Total Assets	$16,228,384
Total Liabilities	$10,992,193
Net Assets	$5,236,191

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$23,824,009

Expenses

$24,081,684

Net Income

-$257,675

Net Assets

$1,827,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,917	0.1%
Program Services	$23,681,655	99.4%
Investment Income	$4,214	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$103,198	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,025	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,380	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,304,611	34.5%

Assets/Debt
Total Assets	$17,875,899
Total Liabilities	$16,048,667
Net Assets	$1,827,232

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Khristine Schrader (Shift Coord)	$163,407	$0	$21,760
Wendi Aubry (Pharmacist Team Lead)	$159,497	$0	$17,475
Laura Leahey (Rn/Hib)	$141,067	$0	$11,206
Cynthia Bangert (Director)	$132,214	$0	$24,387
Elizabeth Aggacid (Rn Unit Supervisor/Hib)	$121,474	$0	$7,236
Jay Schulz (Director)	$716	$0	$0
Katherine Schack (Chairperson & Director)	$664	$0	$0
Wesley Jost (Vice Chair & Director)	$0	$0	$0
P Casey Voris (Secretary/Treas & Director)	$0	$0	$0
Jennifer Hallatt (Director)	$0	$240,824	$41,637
Ron Kieras (Director)	$0	$0	$0
Carlos Arevalo (Director)	$0	$0	$0
Allen Castillo (Director)	$0	$0	$0
John Cook (Cfo)	$0	$414,941	$39,695

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990

Filed on May 10, 2016

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Fiscal Year Ending June
2014

Revenue

$25,307,775

Expenses

$24,872,061

Net Income

$435,714

Net Assets

$2,084,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,632	0.2%
Program Services	$25,115,249	99.2%
Investment Income	$6,106	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$101,162	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,626	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,161,814	32.8%

Assets/Debt
Total Assets	$19,527,397
Total Liabilities	$17,442,490
Net Assets	$2,084,907

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Wendi Aubry (Pharmacist Team Lead)	$149,575	$0	$16,107
Wynn Biedermann (Chief Nursing Officer)	$147,787	$0	$11,257
Khristine Schrader (Shift Coord)	$138,036	$0	$18,308
Cynthia Bangert (Director)	$126,357	$0	$21,595
Laura Leahey (Rn/Hib)	$122,773	$0	$10,004
Kathy Schack (Chairperson & Director)	$0	$0	$0
Wesley Jost (Vice Chair & Director)	$0	$0	$0
P Casey Voris (Secretary/Treas & Director)	$0	$0	$0
Jeni Hallatt (Director)	$0	$0	$0
Ron Kieras (Director)	$0	$0	$0
Carlos Arevalo (Director)	$0	$0	$0
Jay Schulz (Director)	$0	$0	$0
Allen Castillo (Director)	$0	$0	$0
John Cook (Cfo)	$0	$378,933	$37,682

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990

Filed on May 14, 2015

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Fiscal Year Ending June
2013

Revenue

$24,575,773

Expenses

$23,442,154

Net Income

$1,133,619

Net Assets

$1,649,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,416	0.1%
Program Services	$23,343,986	95.0%
Investment Income	$2,142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,000	0.0%
Net Inventory Sales	$0
Other Revenue	$1,209,229	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,276,897	35.3%

Assets/Debt
Total Assets	$20,344,043
Total Liabilities	$18,694,850
Net Assets	$1,649,193

990

Filed on July 2, 2014

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Fiscal Year Ending June
2012

Revenue

$25,137,927

Expenses

$23,393,514

Net Income

$1,744,413

Net Assets

$515,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,886	0.2%
Program Services	$25,062,819	99.7%
Investment Income	$2,934	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,288	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,436,904	40.3%

Assets/Debt
Total Assets	$16,104,632
Total Liabilities	$15,589,058
Net Assets	$515,574

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$24,518,142

Expenses

$23,060,167

Net Income

$1,457,975

Net Assets

-$1,228,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,351	0.1%
Program Services	$24,497,333	99.9%
Investment Income	$5,753	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$51,294
Net Inventory Sales	$0
Other Revenue	$36,999	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,805,506	38.2%

Assets/Debt
Total Assets	$13,837,854
Total Liabilities	$15,066,693
Net Assets	-$1,228,839

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Mercy Harvard Hospital Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $33.6M (2023)

Expenses $29.7M (2023)

Total Assets $35.5M (2023)

Total Liabilities $9.77M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

Extracted Financial Data

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Fiscal Year Ending June 2015

Extracted Financial Data

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Other

Compensation

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Fiscal Year Ending June 2014

Extracted Financial Data

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Other

Compensation

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Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$33.6M (2023)

Expenses

$29.7M (2023)

Total Assets

$35.5M (2023)

Total Liabilities

$9.77M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001