St Marys Hospital Ozaukee Inc

Saint Louis, MO
Tax-exempt since March 1946
EIN: 39-0807063

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2022 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$120M (2022)

Expenses

$125M (2022)

Total Assets

$0 (2022)

Total Liabilities

$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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 March
2022

Revenue

$119,639,290

Expenses

$124,552,188

Net Income

-$4,912,898

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,567	0.1%
Program Services	$118,871,187	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$541,956	0.5%
Net Fundraising	$0
Sales of Assets	-$135,480
Net Inventory Sales	$0
Other Revenue	$228,060	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
John Joyce (Ex Officio/Interim President (Start 1/2022))	$0	$26,582	$1,643
Kelly Elkins (Ex Officio/President (End 12/2021))	$0	$689,265	$24,569
Lynne Briggs (Secretary/Treasurer)	$0	$0	$0
Robert Vanhimbergen (Chair)	$0	$0	$0
Wendell Willis (Vice Chair)	$0	$0	$0
Christopher Walsh Md (Director)	$0	$0	$0
Gary Swart Md (Director)	$0	$0	$0
Kathleen Shallow Md (Director)	$0	$0	$0
Kaye Eileen Willard Md (Director)	$0	$355,579	$31,405
Kristin A Mcmanmon (Ex Officio)	$0	$666,568	$36,529
Lisa Maurer Md (Director)	$0	$0	$0
Stephen E Robbins Md (Director)	$0	$0	$0
Jonathan Sohn (Cfo, Ministry Market (End 9/2021))	$0	$976,742	$48,278
Matthew Tyler Hanselman (Cfo, Ministry Market (Start 9/2021))	$0	$384,883	$39,296
Jerry M Hardacre Md (Former Officer (End 6/2020))	$0	$510,355	$42,330
Richard J Shimp Md (Former Key Employee (End 12/2017))	$0	$522,909	$47,403
Sharon D Baughman Rn (Former Key Employee (End 12/2017))	$0	$322,679	$43,338
Timothy James Waldoch (Former Officer (End 12/2016))	$0	$443,108	$39,379
William D Hart (Former Key Employee (End 6/2017))	$0	$466,702	$22,516

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990

Filed on Feb. 15, 2023

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Fiscal Year Ending June
2021

Revenue

$167,749,034

Expenses

$160,010,336

Net Income

$7,738,698

Net Assets

$108,039,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,572,266	3.3%
Program Services	$161,098,093	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$712,733	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$365,942	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$162,439,527
Total Liabilities	$54,399,780
Net Assets	$108,039,747

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Elkins (Ex Officio/President)	$0	$543,071	$28,737
Lynne Briggs (Secretary/Treasurer)	$0	$0	$0
Robert Vanhimbergen (Chair)	$0	$0	$0
Wendell Willis (Vice Chair)	$0	$0	$0
Christopher Walsh Md (Director)	$0	$0	$0
Gary Swart Md (Director)	$0	$0	$0
Kathleen Shallow Md (Director)	$0	$0	$0
Kaye Eileen Willard Md (Director)	$0	$361,896	$30,673
Kevin J Kluesner (Ex Officio (End 6/2021))	$0	$345,307	$40,747
Kristin A Mcmanmon (Ex Officio)	$0	$566,380	$33,908
Lisa Maurer Md (Director)	$0	$0	$0
Peter Stamas Md (Ex Officio)	$0	$511,361	$39,829
Stephen E Robbins Md (Director)	$0	$0	$0
Jonathan Sohn (Cfo, Ministry Market)	$0	$868,216	$47,499
Jerry M Hardacre Md (Former Officer (End 6/2020))	$0	$544,025	$42,012
Richard J Shimp Md (Former Key Employee (End 12/2017))	$0	$463,922	$46,790
Sharon D Baughman Rn (Former Key Employee (End 12/2017))	$0	$293,845	$42,452
Timothy J Waldoch (Former Officer (End 12/2016))	$0	$368,604	$39,338
William D Hart (Former Key Employee (End 6/2017))	$0	$434,483	$22,154

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990

Filed on May 14, 2022

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Fiscal Year Ending June
2020

Revenue

$158,259,525

Expenses

$162,383,406

Net Income

-$4,123,881

Net Assets

$75,574,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,472,906	2.2%
Program Services	$153,857,357	97.2%
Investment Income	$794	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$460,537	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$467,931	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$126,506,802
Total Liabilities	$50,932,723
Net Assets	$75,574,079

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry M Hardacre Md (Secretary/Treasurer)	$0	$585,984	$40,764
Kelly Elkins (Ex Officio/President)	$0	$383,666	$22,357
Robert Vanhimbergen (Vice Chair)	$0	$0	$0
Tina Chang (Chair)	$0	$0	$0
Christopher Walsh Md (Director)	$0	$0	$0
Gary Swart Md (Director)	$0	$0	$0
Kathleen Shallow Md (Director)	$0	$0	$0
Kevin J Kluesner (Ex Officio)	$0	$286,430	$40,971
Kristin A Mcmanmon (Ex Officio)	$0	$409,828	$16,006
Lisa Maurer Md (Director)	$0	$0	$0
Lynne Briggs (Director)	$0	$0	$0
Robert D Lyon Md (Director (End 8/2019))	$0	$387,604	$22,664
Stephen E Robbins Md (Director)	$0	$5,100	$0
Wendell Willis (Director)	$0	$0	$0
Jonathan Sohn (Cfo, Ministry Market)	$0	$748,838	$40,198
Richard J Shimp Md (Former Key Employee (End 12/2017))	$0	$425,041	$40,242
Sharon D Baughman Rn (Former Key Employee (End 12/2017))	$0	$255,662	$39,312
Suzanne Sanicola (Former Key Employee (End 12/2017))	$0	$289,644	$33,271
Timothy J Waldoch (Former Officer (End 12/2016))	$0	$256,891	$34,212
William D Hart (Former Key Employee (End 6/2017))	$0	$412,583	$21,069

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990

Filed on May 13, 2021

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Fiscal Year Ending June
2019

Revenue

$181,666,506

Expenses

$165,692,682

Net Income

$15,973,824

Net Assets

$100,987,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,527,487	7.4%
Program Services	$167,035,888	91.9%
Investment Income	$11,319	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$650,764	0.4%
Net Fundraising	$0
Sales of Assets	-$70,958
Net Inventory Sales	$0
Other Revenue	$512,006	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$127,804,420
Total Liabilities	$26,816,938
Net Assets	$100,987,482

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tina Chang (Chair)	$0	$0	$0
Robert Vanhimbergen (Vice Chair)	$0	$0	$0
Kelly Elkins (Ex Officio/President)	$0	$368,119	$25,478
Travis D Andersen (Director)	$0	$761,337	$39,289
Robert D Lyon Md (Director)	$0	$411,644	$36,896
Lynne Briggs (Director)	$0	$0	$0
Kevin J Goniu Md (Director)	$0	$660,487	$51,020
Stephen E Robbins Md (Director)	$0	$8,333	$0
Wendell Willis (Director)	$0	$0	$0
Jonathan Sohn (Cfo, Ministry Market)	$0	$611,660	$42,773
Kevin J Kluesner (Former Key Employee (End 6/2017))	$0	$360,189	$43,734
Suzanne Sanicola (Former Key Employee (End 12/2017))	$0	$308,288	$44,423
Sharon D Baughman (Former Key Employee (End 12/2017))	$0	$254,936	$40,223
William D Hart (Former Key Employee (End 6/2017))	$0	$391,948	$22,348
Richard J Shimp Md (Former Key Employee (End 12/2017))	$0	$392,326	$41,026
Timothy J Waldoch (Former Officer (End 12/2016))	$0	$220,414	$38,280

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990

Filed on May 12, 2020

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990-T

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Fiscal Year Ending June
2018

Revenue

$187,006,424

Expenses

$193,763,761

Net Income

-$6,757,337

Net Assets

$102,066,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$308,941	0.2%
Program Services	$185,721,529	99.3%
Investment Income	$4,544	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$513,914	0.3%
Net Fundraising	$0
Sales of Assets	-$6,205
Net Inventory Sales	$0
Other Revenue	$463,701	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$639,586	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,187,037	27.4%

Assets/Debt
Total Assets	$130,273,467
Total Liabilities	$28,206,660
Net Assets	$102,066,807

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin J Gonju Md (Director/Physician)	$586,766	$0	$52,820
Robert M Horth Md (Physician)	$509,450	$0	$53,038
N John Yousif Md (Physician)	$509,198	$0	$39,197
Dirk H Steinert Md (Physician)	$504,237	$0	$36,320
Frederick G Westreich Md (Physician)	$497,079	$0	$53,582
Janet Goldman (Physician)	$444,131	$0	$42,154
Tina Chang (Chair)	$0	$0	$0
Robert Vanhimbergen (Vice Chair)	$0	$0	$0
Christine Nuernberg (Secretary/Treasurer)	$0	$0	$0
Robert D Lyon Md (Director/Admin Md Staff Officer)	$0	$60,050	$0
Lynne Briggs (Director)	$0	$0	$0
Stephen E Robbins Md (Director/Admin Md Staff Officer)	$0	$9,167	$0
Wendell Willis (Director)	$0	$0	$0
Travis D Andersen (Director/Regional President Aw)	$0	$1,367,565	$44,454
Kelly Elkins (President Columbia St Mary's)	$0	$307,600	$20,717
Jonathan Sohn (Cfo Ascension, Wi)	$0	$903,904	$48,367
Suzanne Sanicola (Regional Vp Ops Primary Medical Group)	$0	$373,266	$45,536
Richard J Shimp Md (Chief Medical Officer)	$0	$480,534	$42,615
Sharon D Baughman (Regional Cno, North)	$0	$316,915	$49,524
Kevin John Kluesner (Former Key Employee (End 6/2017))	$0	$338,950	$44,158
Bruce D Mccarthy Md (Former Key Employee (End 1/2017))	$0	$727,375	$9,730
William D Hart (Former Key Employee (End 6/2017))	$0	$410,069	$20,854
Gerri G Lietz Staffileno (Former Key Employee (End 6/2017))	$0	$271,033	$9,776
Clarissa L Cox (Former Key Employee (End 6/2017))	$0	$172,450	$0
Timothy James Waldoch (Former Officer (12/2016))	$0	$257,352	$40,746

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990

Filed on May 14, 2019

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990-T

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Fiscal Year Ending June
2017

Revenue

$172,321,371

Expenses

$145,928,087

Net Income

$26,393,284

Net Assets

$111,833,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,795	0.0%
Program Services	$170,836,820	99.1%
Investment Income	$1,885	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$778,799	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$638,929	0.4%
Other Revenue	$18,143	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,057,352	36.4%

Assets/Debt
Total Assets	$136,539,846
Total Liabilities	$24,706,546
Net Assets	$111,833,300

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert M Horth Md (Physician)	$532,856	$0	$52,475
Kevin J Goniu Md (Physician)	$525,328	$0	$54,891
Dirk H Steinert Md (Physician)	$512,556	$0	$35,216
Frederick G Westreich Md (Physician)	$489,332	$0	$54,487
N John Yousif Md (Physician)	$483,623	$0	$36,175
William C Werner (Chair (Start 9/2016))	$0	$0	$101
Robert J Venable (Vice Chair)	$0	$0	$101
Randall Perry (Secretary)	$0	$0	$101
Kurt D Veldhuizen Cpa (Treasurer (Start 9/2016))	$0	$0	$101
Bernard J Sherry (Sr Vp Ascension Wi (Start 9/2016))	$0	$1,559,311	$45,520
Sister M Therese Gottschalk (Director (Start 9/2016))	$0	$0	$0
John Bykowski (Director (Start 9/2016))	$0	$0	$101
John Splude (Director (Start 9/2016))	$0	$0	$101
Patricia Dolhun Md (Director)	$0	$0	$101
Jonathan Sohn (Cfo Ascension, Wi)	$0	$707,247	$95,164
Timothy Waldoch (Interim Cfo (End 12/2016))	$0	$252,913	$18,219
Travis D Andersen (Regional President South Market)	$0	$1,214,959	$43,221
Kevin Kluesner (Vp Clinical Services)	$0	$261,820	$40,319
Clarissa Cox (Vp Quality & Clinical Integration)	$0	$246,644	$14,379
William Hart (Vp/Chief Operating Officer)	$0	$335,740	$21,829
Gerri Lietz Staffileno (Vp/Chief Nursing Officer)	$0	$283,666	$37,124
Bruce Mccarthy Md (President Physician Division (End 1/2017))	$0	$703,503	$38,015
Suzanne Sanicola (Vp Physician Svcs)	$0	$234,696	$41,525
Richard Shimp Md (Chief Medical Officer)	$0	$432,536	$41,640
Michael Sanderl (Former Key Employee (End 12/2015))	$0	$159,745	$11,943
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990

Filed on May 15, 2018

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Fiscal Year Ending June
2016

Revenue

$171,980,480

Expenses

$152,699,495

Net Income

$19,280,985

Net Assets

$86,321,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,416	0.0%
Program Services	$169,693,333	98.7%
Investment Income	$998	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$641,440	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,585,293	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,602,753	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,485,851	33.7%

Assets/Debt
Total Assets	$284,975,902
Total Liabilities	$198,654,067
Net Assets	$86,321,835

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert M Horth Md (Csm Physician)	$605,944	$0	$75,135
Kevin Goniu Md (Board Member /Csm Physician)	$540,814	$0	$189,305
John Yousif Md (Csm Physician)	$503,612	$0	$24,018
Dirk Steinert Md (Csm Physician)	$489,261	$0	$43,700
Frederick G Westreich Md (Csm Physician)	$451,462	$0	$65,150
Janet Goldman Md (Csm Physician)	$420,457	$0	$75,991
Travis D Andersen (President/Ceo)	$0	$1,068,528	$61,462
Tina Chang (Board Member)	$0	$0	$0
Patricia J Dolhun Md (Board Member)	$0	$0	$0
Michael Grebe (Board Member)	$0	$0	$0
George H Hoff (Chair)	$0	$0	$0
Robert Lyon Md (Board Member)	$0	$0	$0
R Bruce Mcdonald (Board Member)	$0	$0	$0
Christine Nuernberg (Board Member)	$0	$0	$0
Randall Perry (Secretary/Treasurer)	$0	$0	$0
Stephen Robbins Md (Board Member)	$0	$0	$0
Robert J Venable (Vice Chair)	$0	$0	$0
Timothy Waldoch (Interim Cfo)	$0	$273,038	$65,995
Clarissa Cox (Vp Quality & Clinical Integration)	$0	$237,460	$25,297
William Hart (Vp/Coo)	$0	$356,332	$38,138
Kevin Kluesner (Vp Clinical Services)	$0	$269,517	$65,711
Gerri Lietz Staffileno (Vp/Cno)	$0	$299,518	$77,515
Bruce Mccarthy (President Physician Division)	$0	$761,964	$116,261
Michael Sanderl (Vp Mission Integration & Advoc)	$0	$252,916	$66,494
Suzanne Sanicola (Vp Physician Svcs)	$0	$247,248	$76,596
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990

Filed on May 13, 2017

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990-T

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Fiscal Year Ending June
2015

Revenue

$169,468,715

Expenses

$155,352,963

Net Income

$14,115,752

Net Assets

$67,040,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,220	0.0%
Program Services	$167,658,641	98.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$658,551	0.4%
Net Fundraising	$0
Sales of Assets	$10,900	0.0%
Net Inventory Sales	$0
Other Revenue	$1,064,403	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$618,805	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,018,628	38.0%

Assets/Debt
Total Assets	$125,385,143
Total Liabilities	$58,344,293
Net Assets	$67,040,850

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert M Horth Md (Physician)	$550,397	$0	$28,677
John Yousif Md (Physician)	$539,284	$0	$20,246
Kevin Goniu Md (Board Member /Csm Physician)	$510,213	$0	$43,418
Dirk Steinert Md (Physician)	$432,431	$0	$50,357
Frederick G Westreich Md (Physician)	$394,738	$0	$38,565
Janet Goldman Md (Physician)	$381,576	$0	$23,684
Travis Andersen (Csm President/Ceo (Start 8/4/14))	$0	$300,693	$7,878
Tina Chang (Board Member)	$0	$0	$0
Patricia J Dolhun Md (Board Member)	$0	$0	$0
Michael Grebe (Board Member)	$0	$0	$0
George H Hoff (Chair)	$0	$0	$0
Robert Lyon Md (Board Member)	$0	$0	$0
R Bruce Mcdonald (Board Member)	$0	$0	$0
Christine Nuernberg (Board Member)	$0	$0	$0
Randall Perry (Secretary/Treasurer)	$0	$0	$0
Stephen Robbins Md (Board Member)	$0	$0	$0
Sister Theresa Sullivan Dc (Board Member)	$0	$0	$0
Robert J Venable (Vice Chair)	$0	$0	$0
Rhonda Anderson (Csm President/Cfo (End Date 10/11/14))	$0	$734,942	$42,333
Timothy Waldoch (Interim Cfo)	$0	$213,345	$37,363
Cheryl Hill (Vp Human Resources (End Date 8/26/14))	$0	$308,377	$19,917
Gerri Lietz Staffileno (Vp Hosp Operations)	$0	$378,557	$29,218
Bruce Mccarthy (President Physician Division)	$0	$1,034,205	$45,369
Suzanne Sanicola (Vp Csm Comm Physicians)	$0	$313,443	$32,866
Allan Spooner (President Hospital Division)	$0	$680,455	$27,407
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990

Filed on May 17, 2016

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990-T

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Fiscal Year Ending June
2014

Revenue

$158,376,941

Expenses

$153,480,393

Net Income

$4,896,548

Net Assets

$300,815,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,385	0.1%
Program Services	$156,032,311	98.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$555,942	0.4%
Net Fundraising	$0
Sales of Assets	$16,251	0.0%
Net Inventory Sales	$0
Other Revenue	$1,636,052	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$497,927	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,097,265	33.3%

Assets/Debt
Total Assets	$594,739,553
Total Liabilities	$293,924,213
Net Assets	$300,815,340

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
John Yousif Md (Physician)	$608,532	$0	$19,154
Robert M Horth Md (Physician)	$542,253	$0	$30,052
Kevin Goniu Md (Board Member/Csm Physician)	$459,309	$0	$140,438
Dirk Steinert Md (Physician)	$416,089	$0	$68,258
Frederick G Westreich Md (Physician)	$405,298	$0	$38,447
Janet Goldman Md (Physician)	$374,784	$0	$20,678
R Bruce Mc Donald (Chair)	$0	$0	$0
George H Hoff (Vice Chair)	$0	$0	$0
Robert J Venable (Vice Chair)	$0	$0	$0
Randall Perry (Secretary/Treasurer)	$0	$0	$0
Tina Chang (Board Member)	$0	$0	$0
Patricia J Dolhun Md (Board Member)	$0	$0	$0
Michael Grebe (Board Member)	$0	$0	$0
Robert Lyon Md (Board Member)	$0	$0	$0
Christine Nuernberg (Board Member)	$0	$0	$0
Stephen Robbins Md Start 713 (Board Member)	$0	$0	$0
Mason G Ross (Board Member)	$0	$0	$0
Sister Theresa Sullivan Dc (Board Member)	$0	$0	$0
Mark R Taylor End 63014 (President/Ceo)	$0	$1,384,590	$113,707
Rhonda Anderson (Csm President/Cfo)	$0	$442,055	$15,038
Cheryl Hill (Vp Human Resources)	$0	$320,704	$28,397
Gerri G Lietz Staffileno (Vp Hospital Operations)	$0	$320,213	$30,403
David H Shapiro Md End 413 (Chief Medical Officer)	$0	$294,585	$356,173
Suzanne Sanicola (Vp Csm Comm Physicians)	$0	$221,994	$32,430
William Hart (Vp/Coo)	$0	$338,325	$13,276
See filing for compensation of 5 other people →

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990

Filed on May 15, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$158,250,475

Expenses

$146,351,784

Net Income

$11,898,691

Net Assets

$295,918,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,247	0.0%
Program Services	$156,414,610	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,500	0.0%
Net Inventory Sales	$0
Other Revenue	$1,831,118	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$979,838	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,434,106	33.8%

Assets/Debt
Total Assets	$417,004,406
Total Liabilities	$121,085,614
Net Assets	$295,918,792

990

Filed on July 1, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Revenue

$166,521,486

Expenses

$160,465,036

Net Income

$6,056,450

Net Assets

$283,710,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,316	0.0%
Program Services	$163,786,013	98.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$700	0.0%
Net Inventory Sales	$0
Other Revenue	$2,676,457	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,149,589	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,035,535	32.4%

Assets/Debt
Total Assets	$340,365,136
Total Liabilities	$56,655,081
Net Assets	$283,710,055

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Revenue

$198,275,211

Expenses

$178,666,897

Net Income

$19,608,314

Net Assets

$277,055,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,200	0.0%
Program Services	$195,308,082	98.5%
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	$2,912,929	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$906,649	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,189,728	32.6%

Assets/Debt
Total Assets	$337,928,255
Total Liabilities	$60,872,547
Net Assets	$277,055,708

Fiscal Year Ending June
2002

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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

St Marys Hospital Ozaukee Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $120M (2022)

Expenses $125M (2022)

Total Assets $0 (2022)

Total Liabilities $0 (2022)

Tax Filings by Year

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2013

Revenue

$120M (2022)

Expenses

$125M (2022)

Total Assets

$0 (2022)

Total Liabilities

$0 (2022)

Fiscal Year Ending March
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
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002