Ssm Health Care Of Wisconsin Inc

Saint Louis, MO
Tax-exempt since March 1946
EIN: 43-0688874

Receive an email when new data is available for this organization.

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 Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$721M (2022)

Expenses

$649M (2022)

Total Assets

$1.14B (2022)

Total Liabilities

$341M (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 Dec.
2022

Revenue

$721,493,110

Expenses

$649,028,099

Net Income

$72,465,011

Net Assets

$802,096,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,756,652	0.5%
Program Services	$775,046,894	> 100%
Investment Income	$6,995,668	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,438,551	0.2%
Net Fundraising	$0
Sales of Assets	-$88,811,829
Net Inventory Sales	-$99,367
Other Revenue	$23,166,541	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,406,289	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$205,005,287	31.6%

Assets/Debt
Total Assets	$1,143,030,818
Total Liabilities	$340,934,021
Net Assets	$802,096,797

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Thompson Md (Regional President Medical Groups Wisconsin)	$834,779	$0	$308,562
Sue Anderson (Director, Chair, Regional President Wi)	$721,772	$0	$397,232
Kyle Nondorf (Hospital President St. Mary's Hospital Madison)	$662,981	$0	$257,476
Amy Franta (Regional Chief Medical Officer)	$525,930	$0	$206,702
Bradley Schmidt (Vp Acute Care Services)	$506,952	$0	$145,025
David Ottenbaker (Vp Primary Care Services)	$498,937	$0	$131,521
Larry Elfman (Reg. Chief Medical Information Officer)	$448,732	$0	$118,358
Kansas Dubray (Physician)	$344,401	$0	$32,375
Eric Thornton (Hospital President St. Mary's Hospital Janesville)	$342,354	$0	$140,928
Caren Lewis (Reg Vp Patient Care Services/Cno)	$320,619	$0	$79,891
Deb Nyquist (Physician)	$310,748	$0	$50,785
Jeff Shadick (Regional Vp Laboratory)	$286,302	$0	$85,746
Craig Sommers (Vp Hospital Operations)	$280,142	$0	$98,213
Mo Kharbat (Regional Vp Pharmacy)	$255,515	$0	$7,748
Jennifer Culotta (Former Key Employee)	$204,288	$0	$57,046
Mark Covaleski (Director, Vice Chairperson)	$0	$0	$0
Matt Hanley Md (Pt Yr Director, Chair, Interim Regional President Wisconsin)	$0	$1,162,974	$20,472
Dr Ted Miller (Director)	$0	$0	$0
Jamie Fuller (Director)	$0	$0	$0
Jason Isenberg Md (Pt Yr Director, Physician At Dean Medical Group)	$0	$486,535	$60,175
Jennifer Maskel Md (Director, Physician At Dean Medical Group)	$0	$141,903	$14,587
Joan Karsten (Director)	$0	$0	$0
Katie Kennedy (Director)	$0	$0	$0
Patti Leitzen Fye (Director)	$0	$0	$0
Sr Rhea Emmer (Director)	$0	$0	$0
See filing for compensation of 12 other people →

+ View more people

990

Filed on Nov. 15, 2023

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 Dec.
2021

Revenue

$730,468,515

Expenses

$644,245,925

Net Income

$86,222,590

Net Assets

$779,835,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,435,331	1.0%
Program Services	$667,311,644	91.4%
Investment Income	$6,623,776	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,720,257	0.2%
Net Fundraising	$0
Sales of Assets	$29,954,513	4.1%
Net Inventory Sales	$23,599	0.0%
Other Revenue	$17,399,395	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,347,564	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,833,478	32.1%

Assets/Debt
Total Assets	$1,194,680,759
Total Liabilities	$414,845,713
Net Assets	$779,835,046

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Thompson Md (Regional President Medical Groups Wisconsin)	$753,876	$0	$287,658
Bradley Schmidt (Vp Acute Care Services)	$470,081	$0	$72,093
David Ottenbaker (Vp Primary Care Services)	$455,348	$0	$113,480
Larry Elfman (Reg. Chief Medical Information Officer)	$446,987	$0	$99,355
Amy Franta (Regional Chief Medical Officer)	$443,933	$0	$193,245
Veronica Scott Fulton (Regional Cno)	$414,949	$0	$64,734
Kansas Dubray (Physician)	$365,699	$0	$23,679
David Jarvis (Physician)	$344,205	$0	$45,745
Mo Kharbat (Regional Vp Pharmacy)	$251,376	$0	$78,572
Craig Sommers (Vp Hospital Operations)	$240,527	$0	$93,825
Jeff Shadick (Regional Vp Laboratory)	$219,369	$0	$75,504
Mike Degere (Former Key Employee)	$195,551	$0	$21,845
Jennifer Culotta (Interim Vp Patient Care St. Clare)	$177,810	$0	$52,186
Colette Brust (Former Key Employee)	$110,960	$0	$2,126
Damond Boatwright (Pt Yr Director, Pt Yr Regional President Ssm Health Care Of Wisconsin)	$0	$598,321	$6,354
Mark Covaleski (Director, Vice Chairperson)	$0	$0	$0
Matt Hanley Md (Director, Chair, Interim Regional President Wisconsin)	$0	$1,200,046	$718,286
Dr Ted Miller (Director)	$0	$0	$0
Greg Matzke Md (Pt Yr Director, Physician At Dean Medical Group)	$0	$735,267	$54,143
Jamie Fuller (Director)	$0	$0	$0
Jason Isenberg Md (Director, Physician At Dean Medical Group)	$0	$442,138	$51,647
Jennifer Maskel Md (Director, Physician At Dean Medical Group)	$0	$150,197	$5,546
Joan Karsten (Director)	$0	$0	$0
John Phelan Md (Pt Yr Director, Physician At Dean Medical Group)	$0	$690,483	$35,384
Katie Kennedy (Director)	$0	$0	$0
See filing for compensation of 20 other people →

+ View more people

990

Filed on Nov. 15, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$681,842,146

Expenses

$572,953,235

Net Income

$108,888,911

Net Assets

$679,468,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,238,566	3.3%
Program Services	$629,542,384	92.3%
Investment Income	$4,285,376	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,089,383	0.2%
Net Fundraising	$0
Sales of Assets	$12,130,660	1.8%
Net Inventory Sales	$1,432	0.0%
Other Revenue	$12,554,345	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,103,664	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,313,295	34.3%

Assets/Debt
Total Assets	$1,113,460,770
Total Liabilities	$433,992,738
Net Assets	$679,468,032

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Damond Boatwright (Director, Chair, President, Regional President Wi)	$1,134,246	$0	$404,896
Mark Thompson Md (Regional President Medical Groups Wisconsin)	$623,606	$0	$151,513
Kyle Nondorf (Hospital President St. Mary's)	$536,803	$0	$155,149
Bradley Schmidt (Vp Specialty Services)	$505,000	$0	$99,835
David Ottenbaker (Vp Primary Care Services)	$454,283	$0	$79,383
Mike Degere (Vp Population Health Management)	$439,839	$0	$94,972
Veronica Scott Fulton (Regional Cno)	$387,145	$0	$113,635
Amy Franta (Regional Chief Medical Officer)	$369,705	$0	$92,604
Lon Mc Pherson (Pt Yr Vp Medical Affairs)	$347,364	$0	$13,911
Kansas Dubray (Physician)	$329,961	$0	$21,545
Laura Walczak (Hospital President St. Clare)	$311,031	$0	$71,252
David Jarvis (Physician)	$298,005	$0	$43,076
Ginger Malone (Pt Yt Vp Patient Services St Mary's)	$290,394	$0	$9,082
Eric Thornton (Hospital President Janesville)	$279,157	$0	$92,150
Craig Sommers (Vp Hospital Operations)	$253,255	$0	$72,476
Jennifer Culotta (Interim Vp Patient Care St. Clare)	$171,753	$0	$44,829
Colette Brust (Administrative Director Nursing)	$160,285	$0	$17,422
Rosie Putman (Former Officer)	$76,103	$0	$36,962
Mark Covaleski (Director, Vice Chair)	$0	$0	$0
Greg Matzke Md (Director)	$0	$658,217	$45,956
Jamie Fuller (Director)	$0	$0	$0
Jason Isenberg Md (Director)	$0	$504,916	$43,776
Jennifer Maskel Md (Director)	$0	$142,463	$2,196
John Phelan Md (Director, Physician At Dean Medical Group)	$0	$1,057,070	$36,256
Katie Kennedy (Director)	$0	$0	$0
See filing for compensation of 20 other people →

+ View more people

990

Filed on Nov. 5, 2021

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

View Filing

Schedules ▼

XML

990-T

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

PDF

Fiscal Year Ending Dec.
2019

Revenue

$685,753,056

Expenses

$567,786,071

Net Income

$117,966,985

Net Assets

$547,320,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,171,676	0.3%
Program Services	$654,468,250	95.4%
Investment Income	$4,932,094	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$934,024	0.1%
Net Fundraising	$0
Sales of Assets	$6,389,672	0.9%
Net Inventory Sales	$41,377	0.0%
Other Revenue	$16,815,963	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,829,329	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,784,262	34.3%

Assets/Debt
Total Assets	$905,718,695
Total Liabilities	$358,398,234
Net Assets	$547,320,461

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Damond Boatwright (Chair, Regional President Wi)	$923,465	$0	$474,323
Jonathan Rozenfeld (Pt Yr Hospital President St Mary's)	$682,772	$0	$187,993
Mark Thompson (Regional President Medical Groups Wisconsin)	$575,194	$0	$219,571
Lon Mc Pherson (Vp Medical Affairs)	$446,821	$0	$106,730
David Ottenbaker (Vp Primary Care Services)	$419,282	$0	$106,560
Virginia Malone (Vp Patient Services St Mary's)	$372,236	$0	$84,365
Ben Layman (Pt Yr Hospital President Janesville)	$334,964	$0	$59,883
Kansas Dubray (Physician)	$322,786	$0	$33,818
Laura Walczak (Hospital President St Clare)	$321,125	$0	$86,396
Debra Nyquist (Physician)	$284,979	$0	$36,208
David Jarvis (Physician)	$281,414	$0	$47,084
Jennifer Orkfritz (Physician)	$275,190	$0	$15,550
Jonathan Lewis (Vp Operations)	$256,157	$0	$51,049
Veronica Scott Fulton (Regional Cno)	$238,734	$0	$77,978
Jennifer Culotta (Interim Vp Patient Care St. Clare)	$167,577	$0	$58,578
Laura Bowers (Asst Secretary, Ssm Health Care Of Wisconsin)	$91,576	$0	$11,842
Steven Smoot (Pt Yr Director, Vice President, Coo)	$0	$1,066,618	$686,232
Albert Musa (Director, Physician At Dean Medical Group)	$0	$363,727	$40,072
Carter Dredge (Pt Yr Director, Chief Transformation Officer)	$0	$761,575	$502,807
Gregory Matzke (Director)	$0	$705,281	$45,280
Jason Isenberg (Director)	$0	$485,100	$44,346
Jennifer Maskel (Director, Physician At Dean Medical Group)	$0	$103,604	$2,958
John Phelan (Director)	$0	$719,811	$43,588
Mark Covaleski (Director)	$0	$0	$0
Ralph Kauten (Director)	$0	$0	$0
See filing for compensation of 21 other people →

+ View more people

990

Filed on Nov. 4, 2020

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 Dec.
2018

Revenue

$637,145,980

Expenses

$552,975,324

Net Income

$84,170,656

Net Assets

$421,557,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,776,919	0.7%
Program Services	$604,883,224	94.9%
Investment Income	$5,935,817	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,208,014	0.2%
Net Fundraising	$0
Sales of Assets	$2,703,794	0.4%
Net Inventory Sales	$18,002	0.0%
Other Revenue	$17,620,210	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,712,956	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,033,766	34.4%

Assets/Debt
Total Assets	$962,649,145
Total Liabilities	$541,091,533
Net Assets	$421,557,612

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Damond Boatwright (Chair, Regional President Wi)	$751,460	$0	$274,270
Jonathan Rozenfeld (Hospital President Ssm Health St. Mary's Hospital Madison)	$513,658	$0	$175,504
Mark Thompson (Regional Chief Medical Officer)	$468,527	$0	$165,437
Larry Hegland (Regional Chief Medical Officer)	$444,427	$0	$9,240
Lon Mc Pherson (Vp Medical Affairs)	$360,017	$0	$118,622
Kansas Dubray (Physician)	$305,304	$0	$31,698
Virginia Malone (Vp Patient Services St Mary's)	$294,802	$0	$81,602
Debra Nyquist (Physician)	$288,657	$0	$22,473
David Jarvis (Physician)	$261,722	$0	$39,221
Jennifer Orkfritz (Physician)	$258,537	$0	$15,066
Eric Marty (Medical Staff Director)	$248,440	$0	$16,943
Laura Walczak (Hospital President Ssm Health St. Clare Hospital Baraboo)	$223,910	$0	$67,877
Ben Layman (Hospital President Ssm Health St. Mary's Hospital Janesville)	$214,403	$0	$89,644
Jonathan Lewis (Vp Operations)	$212,192	$0	$81,998
Ginger Selle (Pt Yr Vp Patient Care St Clare)	$131,981	$0	$33,384
Christopher Howard (Pt Yr Chair, Pt Yr Pres Hospital Operations Of Ssm Health)	$0	$2,492,311	$144,128
Steve Smoot (Director, Coo & Pres. Hospital Operations)	$0	$420,253	$195,902
Joanna Bisgrove Md (Director, Physician At Ssm Health Dean Medical Group)	$0	$175,349	$49,119
Jamie Deering Md (Director)	$0	$0	$0
Jason Isenberg Md (Director, Physician At Ssm Health Dean Medical Group)	$0	$387,984	$32,210
Gregory Matzke Md (Director, Physician At Ssm Health Dean Medical Group)	$0	$600,681	$37,346
Wesley Sparkman (Director)	$0	$0	$0
Mark Covaleski (Director)	$0	$0	$0
Ralph Kauten (Director)	$0	$0	$0
John Phelan Md (Director, Physician At Ssm Health Dean Medical Group)	$0	$371,754	$32,614
See filing for compensation of 16 other people →

+ View more people

990

Filed on Nov. 8, 2019

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

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$589,636,398

Expenses

$540,198,689

Net Income

$49,437,709

Net Assets

$378,283,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$909,271	0.2%
Program Services	$557,012,464	94.5%
Investment Income	$1,856,544	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,285,114	0.2%
Net Fundraising	$0
Sales of Assets	$2,492,795	0.4%
Net Inventory Sales	$15,290	0.0%
Other Revenue	$26,064,920	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,452,105	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,118,789	35.7%

Assets/Debt
Total Assets	$676,264,787
Total Liabilities	$297,981,508
Net Assets	$378,283,279

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Damond Boatwright (Regional President, Ssm Health Care Of Wisconsin)	$566,453	$66,001	$88,776
Jonathan Rozenfeld (Hospital President Ssm Health St. Mary's Hospital Madison)	$460,146	$37,635	$155,498
Larry Hegland (Regional Chief Medical Officer)	$455,524	$0	$77,598
Lon Mc Pherson (Vp Medical Affairs)	$363,243	$0	$42,988
Kansas Dubray (Physician)	$311,345	$0	$43,824
Virginia Malone (Vp Patient Services Ssm Health St Mary's Hospital Madison)	$274,708	$0	$42,793
Jennifer Orkfritz (Physician)	$268,459	$0	$13,761
David Jarvis (Physician)	$259,475	$0	$39,726
Eric Marty (Medical Staff Director)	$243,357	$0	$6,416
Bradley Schwager (Anesthetist)	$235,624	$0	$27,329
Laura Jelle (Hospital President Ssm Heath St Clare Hospital Baraboo)	$219,343	$31,260	$136,655
Jonathan Lewis (Vp Operations)	$202,503	$0	$42,867
Laura Walczak (Vp Patient Care Ssm Health St Mary's Hospital Janesville)	$185,498	$0	$33,378
Ginger Selle (Vp Patient Care Ssm Health St Clare Hospital Baraboo)	$150,289	$0	$37,841
Kerry Swanson (Pt Yr Hospital President Ssm Health St Mary's Hospital Janesville)	$81,218	$319,812	$123,123
Laura Bowers (Pt Yr Assistant Secretary)	$80,823	$0	$66,831
Rosie Putman (Assistant Secretary)	$12,666	$0	$299
Christopher Howard (Chair, Chief Operations Officer At Ssm Health)	$0	$985,838	$1,036,792
William Thompson (Pt Yr Vice Chair, Pt Yr President/Ceo Of Ssm Health)	$0	$1,280,477	$547,089
Laura S Kaiser (Vice Chair, President/Ceo Of Ssm Health)	$0	$1,325,216	$268,145
Mark Covaleski (Director)	$0	$0	$0
Ralph Kauten (Director)	$0	$0	$0
Shane Peng Md (Pt Yr Director, Pt Yr President Physician And Ambulatory At Ssm Health)	$0	$1,218,862	$203,481
John Phelan Md (Director)	$0	$778,376	$45,183
Joanna Bisgrove Md (Director)	$0	$193,430	$38,388
See filing for compensation of 19 other people →

+ View more people

990

Filed on Nov. 9, 2018

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 Dec.
2016

Revenue

$597,156,377

Expenses

$542,827,010

Net Income

$54,329,367

Net Assets

$314,135,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,732,723	0.3%
Program Services	$552,332,206	92.5%
Investment Income	$8,504,800	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,308,937	0.2%
Net Fundraising	$0
Sales of Assets	$12,706,264	2.1%
Net Inventory Sales	$40,009	0.0%
Other Revenue	$20,531,438	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,579,990	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,815,105	35.3%

Assets/Debt
Total Assets	$704,969,639
Total Liabilities	$390,834,043
Net Assets	$314,135,596

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Hegland (Regional Chief Medical Officer)	$433,983	$0	$64,524
Lon Mc Pherson (Vp Medical Affairs)	$311,715	$0	$40,561
Virginia Malone (Vp Patient Services St Mary's)	$289,694	$0	$50,462
Kansas Dubray (Physician)	$276,344	$0	$33,332
John Stapelman (Crna Clinical Supervisor)	$237,826	$0	$65,276
Jennifer Orkfritz (Physician)	$237,023	$0	$37,746
Kristin Mc Manmon (Former Key Employee)	$236,681	$0	$70,530
Kari Heyn (Anesthetist)	$233,250	$0	$40,192
David Jarvis (Physician)	$231,136	$0	$45,175
Jonathan Lewis (Vp Operations)	$208,339	$0	$46,023
Laura Walczak (Vp Patient Care St Mary's Janesville)	$201,388	$0	$35,272
Ginger Selle (Vp Patient Care St Clare)	$163,310	$0	$40,038
Laura Bowers (Assistant Secretary)	$79,125	$0	$59,934
Christopher Howard (Chair, Pres Hospital Operations Of Ssm Health)	$0	$1,129,635	$404,326
Sr Mary Jean Ryan Fsm (Pt Yr Director & Pt Yr Chairperson)	$0	$0	$0
William Thompson (Vice Chair, President/Ceo Of Ssm Health)	$0	$1,732,435	$242,602
Mark Covaleski (Director)	$0	$0	$0
Ralph Kauten (Director)	$0	$0	$0
Jane Pearson Md (Pt Yr Director)	$0	$352,660	$6,324
Shane Peng Md (Pres Physician & Ambulatory Services)	$0	$918,748	$147,474
John Phelan Md (Director)	$0	$763,140	$43,309
John Rose Md (Pt Yr Director)	$0	$542,146	$28,547
Amy Daley Md (Director)	$0	$356,195	$41,259
Damond Boatwright (Regional President)	$0	$688,186	$88,093
Steven Caldwell (System Vice President Finance)	$0	$709,346	$81,343
See filing for compensation of 11 other people →

+ View more people

990

Filed on Nov. 10, 2017

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 Dec.
2015

Revenue

$620,920,359

Expenses

$529,755,181

Net Income

$91,165,178

Net Assets

$517,545,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,822,144	0.3%
Program Services	$563,117,239	90.7%
Investment Income	$8,993,878	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,245,857	0.2%
Net Fundraising	$0
Sales of Assets	$26,044,792	4.2%
Net Inventory Sales	$0
Other Revenue	$19,696,449	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,839,316	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,648,986	35.4%

Assets/Debt
Total Assets	$1,050,064,311
Total Liabilities	$532,518,367
Net Assets	$517,545,944

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Hegland (Regional Chief Medical Officer)	$409,502	$0	$64,555
Timothy Crummy Md (Medical Staff Director)	$381,481	$0	$8,669
Kristin Mc Manmon (Executive Vp/Coo St Mary's)	$334,758	$0	$105,260
Virginia Malone (Vp Patient Services St Mary's)	$270,380	$0	$75,412
Kansas Dubray (Physician)	$266,121	$0	$17,651
John Stapelman (Crna Clinical Supervisor)	$240,853	$0	$43,406
David Jarvis (Physician)	$225,967	$0	$44,976
Bradley Schwager (Anesthetist)	$225,455	$0	$28,779
Laura Walczak (Vp Patient Care St Mary's Janesville)	$196,089	$0	$36,383
Jonathan Lewis (Vp Operations)	$195,931	$0	$60,728
Ginger Selle (Vp Patient Care St Clare)	$150,714	$0	$54,325
Joan Beglinger (Former Key Employee)	$121,213	$0	$4,457
Laura Bowers (Assistant Secretary)	$78,777	$0	$26,571
Sr Mary Jean Ryan Fsm (Director & Chairperson)	$0	$0	$0
William Thompson (Director & Vice Chairperson)	$0	$2,253,539	$4,386,662
Michelle Behnke (Director)	$0	$0	$0
Mark Covaleski (Director)	$0	$0	$0
Gaurov Dayal Md (Pt Yr Director)	$0	$1,345,348	$18,526
Christopher Howard (Director)	$0	$1,145,315	$359,223
Ralph Kauten (Director)	$0	$0	$0
Jane Pearson Md (Director)	$0	$305,032	$38,268
Shane Peng Md (Director)	$0	$952,393	$287,170
John Phelan Md (Director)	$0	$763,216	$42,209
John Rose Md (Director)	$0	$512,434	$33,329
Damond Boatwright (President)	$0	$697,138	$213,900
See filing for compensation of 12 other people →

+ View more people

990

Filed on Nov. 15, 2016

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 Dec.
2014

Revenue

$613,047,349

Expenses

$513,567,207

Net Income

$99,480,142

Net Assets

$447,683,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,205,281	0.2%
Program Services	$571,654,796	93.2%
Investment Income	$7,627,232	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$664,341	0.1%
Net Fundraising	$0
Sales of Assets	$12,122,352	2.0%
Net Inventory Sales	$18,585	0.0%
Other Revenue	$19,754,762	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,747,265	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$183,856,871	35.8%

Assets/Debt
Total Assets	$985,996,942
Total Liabilities	$538,313,112
Net Assets	$447,683,830

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristin Mc Manmon (Executive Vp/Coo St Mary's)	$324,780	$0	$127,258
Timothy Crummy Md (Medical Director)	$291,002	$0	$9,620
Virginia Malone (Vp Patient Services St Mary's)	$279,777	$0	$45,414
Kansas Dubray (Physician)	$253,905	$0	$39,214
David Jarvis (Physician)	$231,761	$0	$40,512
John Stapelman (Crna Clinical Supervisor)	$229,594	$0	$66,726
Arlene Tobin (Crna)	$221,530	$0	$112,105
Greg Burnett (Reg Vp Medical Affairs St Mary's)	$208,274	$0	$25,049
Jonathan Lewis (Vp Operations)	$186,029	$0	$40,291
Ginger Selle (Vp Patient Care St Clare)	$150,625	$0	$34,277
Joan Beglinger (Former Key Employee)	$121,213	$0	$9,057
Laura Bowers (Assistant Secretary)	$78,764	$0	$73,347
William Thompson (Director & Vice Chairperson)	$0	$3,248,929	$2,256,052
Sr Mary Jean Ryan Fsm (Director & Chairperson)	$0	$0	$0
Gaurov Dayal Md (Director & Pt Yr Interim Pres)	$0	$945,865	$290,662
Christopher Howard (Director)	$0	$1,013,182	$504,975
Shane Peng Md (Director)	$0	$775,782	$283,844
Michelle Behnke (Director)	$0	$0	$0
Mark Covaleski (Director)	$0	$0	$0
Ralph Kauten (Director)	$0	$0	$0
John Rose Md (Director)	$0	$528,272	$26,694
John Phelan Md (Director)	$0	$689,365	$32,936
Jane Pearson Md (Director)	$0	$779,482	$34,496
June Pickett (Secretary)	$0	$253,530	$146,963
Kris Zimmer (Treasurer)	$0	$956,951	$412,836
See filing for compensation of 10 other people →

+ View more people

990

Filed on Nov. 16, 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 Dec.
2013

Revenue

$588,277,988

Expenses

$532,958,150

Net Income

$55,319,838

Net Assets

$555,272,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,315,931	0.2%
Program Services	$552,618,171	93.9%
Investment Income	$5,845,818	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,476,364	0.3%
Net Fundraising	$0
Sales of Assets	$11,667,008	2.0%
Net Inventory Sales	$20,055	0.0%
Other Revenue	$15,334,641	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,039,033	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,914,417	36.8%

Assets/Debt
Total Assets	$886,013,239
Total Liabilities	$330,740,971
Net Assets	$555,272,268

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Johnson (Pt Yr Reg Vp Finance)	$539,751	$0	$39,633
Jeff Welch (Physician)	$333,642	$0	-$13,251
Greg Burnett (Reg Vp Medical Affairs)	$330,271	$0	$27,147
Kristin Mcmanmon (Executive Vp/Coo)	$322,689	$0	$51,740
Joan Beglinger (Vp Paitient Services)	$310,096	$0	$15,774
Linda Statz (Reg Vp Human Resources)	$306,995	$0	$44,980
Shahin Shahnia (Physician)	$277,935	$0	$3,179
Todd Burchill (System Vp, Strategy)	$267,729	$0	$25,412
Kansas Dubray (Physician)	$246,059	$0	$24,003
Richard Stoughton (Project Mgmt Director)	$223,788	$0	$11,027
John Stapelman (Crna Supervisor)	$221,583	$0	$38,516
Marilyn Biros (Reg Vp Strategic Dev)	$107,730	$0	$30,570
Alice Facey (Vp Patient Care)	$93,312	$0	$14,237
Laura Bowers (Asst Secretary)	$78,096	$0	$18,135
Brian Bachhuber (Pt Yr Director)	$0	$0	$0
Kay Barrett Md (Director)	$0	$0	$0
Michelle Behnke (Director)	$0	$0	$0
Randy Krszyzaniek Md (Director)	$0	$0	$0
Kathryn Lilley Md (Director)	$0	$0	$0
Mark Mcdade Md (Director)	$0	$0	$0
Gaurov Dayal Md (Director And President)	$0	$775,353	$124,266
Mary Schmoeger (Director)	$0	$0	$0
David Sorber Md (Director)	$0	$0	$0
Wesley Sparkman (Director)	$0	$0	$0
Steven Barney (Pt Yr Director And Pres)	$0	$592,443	-$223,953
See filing for compensation of 9 other people →

+ View more people

990

Filed on Nov. 17, 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 Dec.
2012

Revenue

$571,384,192

Expenses

$530,731,525

Net Income

$40,652,667

Net Assets

$534,597,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,448,449	0.4%
Program Services	$537,659,109	94.1%
Investment Income	$5,976,098	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,579,190	0.3%
Net Fundraising	$0
Sales of Assets	$5,746,034	1.0%
Net Inventory Sales	$18,716	0.0%
Other Revenue	$17,956,596	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,889,049	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,643,372	37.4%

Assets/Debt
Total Assets	$861,071,070
Total Liabilities	$326,473,150
Net Assets	$534,597,920

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 Dec.
2011

Revenue

$531,032,053

Expenses

$475,380,889

Net Income

$55,651,164

Net Assets

$474,609,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,540,603	1.4%
Program Services	$487,453,366	91.8%
Investment Income	$5,704,119	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,176,867	0.2%
Net Fundraising	$0
Sales of Assets	$9,659,532	1.8%
Net Inventory Sales	$13,877	0.0%
Other Revenue	$19,483,689	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,039,000	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,883,350	37.8%

Assets/Debt
Total Assets	$801,597,968
Total Liabilities	$326,988,303
Net Assets	$474,609,665

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 October 30, 2024

Ssm Health Care Of Wisconsin Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $721M (2022)

Expenses $649M (2022)

Total Assets $1.14B (2022)

Total Liabilities $341M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$721M (2022)

Expenses

$649M (2022)

Total Assets

$1.14B (2022)

Total Liabilities

$341M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001