FORT ATKINSON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FORT HEALTHCARE INC, founded in 1942, is a major nonprofit in the Health Care sector that reported $160.7M in total revenue in fiscal year 2023. Expenses of $150.3M left a modest 6% surplus.
OUR MISSION AT FORT HEALTHCARE IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
OPERATION OF A 49-BED ACUTE CARE FACILITY WITH AN EMERGENCY ROOM AND FULL COMPLEMENT OF ANCILLARY SERVICES.FORT HEALTHCARE COMMUNITY IMPACT:CHARITY CARE - $613,202: CHARITY CARE IS DEFINED AS FREE OR...
OPERATION OF A 49-BED ACUTE CARE FACILITY WITH AN EMERGENCY ROOM AND FULL COMPLEMENT OF ANCILLARY SERVICES.FORT HEALTHCARE COMMUNITY IMPACT:CHARITY CARE - $613,202: CHARITY CARE IS DEFINED AS FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY AND WHO MEET ALL CRITERIA FOR FINANCIAL ASSISTANCE. CHARITY CARE IS BASED ON ACTUAL COSTS, NOT CHARGES, AND DOES NOT INCLUDE BAD DEBT.COMMUNITY HEALTH IMPROVEMENT SERVICES - $320,224: COMMUNITY HEALTH IMPROVEMENT SERVICES ARE DEFINED AS CLINICAL AND NON-CLINICAL SERVICES DESIGNED TO IMPROVE COMMUNITY HEALTH, WHICH ARE PROVIDED TO THE COMMUNITY FOR FREE OR FOR FEES THAT DID NOT COVER COSTS.FINANCIAL CONTRIBUTIONS - $125,046: FINANCIAL CONTRIBUTIONS ARE DEFINED AS CONTRIBUTIONS, INCLUDING CASH, NON-CASH ITEMS SUCH AS FOOD, FURNITURE, EQUIPMENT, SUPPLIES, AND LOANED STAFF FOR VOLUNTEER AND CHARITABLE PURPOSES, MADE TO INDIVIDUALS, COMMUNITY GROUPS, OR NONPROFIT ORGANIZATIONS FOR CHARITABLE PURPOSES.COMMUNITY BUILDING ACTIVITIES - $42,637: COMMUNITY BUILDING ACTIVITIES ARE DEFINED AS PROGRAMS THAT, WHILE NOT DIRECTLY RELATED TO HEALTH CARE, PROVIDE OPPORTUNITIES TO ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, HOMELESSNESS, AND ENVIRONMENTAL ISSUES. COSTS FOR THESE ACTIVITIES INCLUDE CASH AND IN-KIND DONATIONS.COMMUNITY BENEFIT OPERATIONS - $0: COMMUNITY BENEFIT OPERATIONS ARE DEFINED AS COSTS ASSOCIATED WITH DEDICATED STAFF AND COMMUNITY HEALTH NEEDS AND/OR ASSESSMENT, AS WELL AS OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS.SUBSIDIZED HEALTH SERVICES - $73,601: SUBSIDIZED HEALTH SERVICES ARE DEFINED AS THE NEGATIVE MARGIN FOR CLINICAL SERVICES THAT ARE PROVIDED DESPITE A FINANCIAL LOSS BECAUSE OF AN IDENTIFIED COMMUNITY NEED THAT WOULD NEED TO BE MET BY THE GOVERNMENT OR ANOTHER NOT-FOR-PROFIT IF IT WAS NOT OFFERED. THE FINANCIAL LOSSES ARE SO SIGNIFICANT THAT NEGATIVE MARGINS REMAIN AFTER REMOVING THE EFFECTS OF CHARITY CARE, BAD DEBT, AND MEDICAID SHORTFALLS.TOTAL BENEFIT TO THE COMMUNITY FOR FISCAL YEAR 2024 WAS $1,174,710.
OPERATION OF PHYSICIAN CLINICS WITH OUTREACH INTO THE SURROUNDING COMMUNITIES.
EQUITY INCOME IN UNCONSOLIDATED AFFILIATES - HEALTH CLINIC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $160,709,029 | $150,628,992 | +0.1% |
| Expenses | $150,286,038 | $144,901,304 | +0.0% |
| Net Income | $10,422,991 | $5,727,688 | +0.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL SCHUPPNER DO | BOARD MEMBER | 40.00 |
Director
|
$850,705 | $38,395 | $889,100 |
| MICHAEL ANDERSON MD | PRESIDENT/CEO | 40.00 |
Officer
Director
|
$815,683 | $46,915 | $862,598 |
| BILLIE KONTNY MD | BOARD MEMBER | 40.00 |
Director
|
$650,274 | $46,914 | $697,188 |
| STEPHANIE NOTTESTAD MD | BOARD MEMBER | 40.00 |
Director
|
$420,704 | $45,656 | $466,360 |
| NATHANIEL FULLERTON MD | CHIEF OF STAFF (THRU OCT 2023) | 40.00 |
Director
|
$409,602 | $49,635 | $459,237 |
| MARY BECK METZGER | BOARD MEMBER | 24.00 |
Director
|
$67,470 | $16,023 | $83,493 |
| ROBERTA WEDL MD | CHIEF OF STAFF | 3.00 |
Director
|
$24,750 | $0 | $24,750 |
| JAMES FITZPATRICK PHD | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROY BUDLONG | VICE CHAIR & TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS VINZ | SECRETARY (THRU JAN 2024) | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLEY CHAPIN PSYD | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CARLA HAUBENSCHILD | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER MARTIN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| CHRISTI OTT | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RICHARD TELFER PHD | BOARD MEMBER (THRU JAN 2024) | 3.00 |
Director
|
$0 | $0 | $0 |
| JAMES NELSON | SR. VICE PRESIDENT/CFO | 40.00 |
Officer
|
$355,156 | $49,391 | $404,547 |
| MATTHEW BLISS MD | PHYSICIAN | 40.00 |
Highest
|
$1,559,256 | $44,838 | $1,604,094 |
| ISIDORO ZAMBRANO MD | PHYSICIAN | 40.00 |
Highest
|
$925,720 | $46,959 | $972,679 |
| MICHAEL WALLACE | SENIOR ADVISOR (RETIRED PRES./CEO) | 40.00 |
Highest
|
$655,083 | $47,401 | $702,484 |
| JONATHAN MCLAUGHLIN MD | PHYSICIAN | 40.00 |
Highest
|
$611,790 | $44,806 | $656,596 |
| MARC ERICKSON MD | PHYSICIAN | 40.00 |
Highest
|
$532,398 | $47,606 | $580,004 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $160,709,029 | $150,286,038 | $321,991,405 | $10,422,991 |
| 2023 | $150,628,992 | $144,901,304 | $247,529,031 | $5,727,688 |
| 2022 | $157,835,646 | $138,696,674 | $241,376,447 | $19,138,972 |
| 2021 | $140,971,889 | $132,388,654 | $254,405,410 | $8,583,235 |
| 2020 | $128,020,839 | $122,411,224 | $229,066,980 | $5,609,615 |
| 2019 | $135,005,143 | $124,118,351 | $212,863,864 | $10,886,792 |
| 2018 | $128,357,562 | $121,499,966 | $204,073,380 | $6,857,596 |
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