ST JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND INC (EIN 390806302) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1930

Legal Domicile

Principal Officer

ALLEN ERICSON

Phone

4148053000

Tax Period

2022-07-01 to 2023-06-30

ST JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND INC, founded in 1930, is a major nonprofit in the Health Care sector that reported $133.7M in total revenue in fiscal year 2022. Expenses of $149.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

ST. JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND, INC. DBA FROEDTERT WEST BEND HOSPITAL (FWBH) IS A HEALTH CARE ORGANIZATION SERVING RESIDENTS OF WEST BEND AND WASHINGTON COUNTY. OUR MISSION IS TO ADVANCE THE HEALTH OF THE PEOPLE OF DIVERSE COMMUNITIES WE SERVE THROUGH EXCEPTIONAL CARE ENHANCED BY INNOVATION AND DISCOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,825

Program Service Revenue $123,918,269

Investment Income $-13,627

Other Revenue $9,821,053

TOTAL REVENUE $133,734,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,318,674

Fundraising Expenses $0

Program Expenses $126,757,740

Other Expenses $101,025,763

TOTAL EXPENSES $149,344,437

Year-over-Year Comparison

	2022	2021	Change
Revenue	$133,734,520	$139,308,248	0.0%
Expenses	$149,344,437	$147,112,964	+0.0%
Net Income	$-15,609,917	$-7,804,716	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,061,665

Total Directors

$3,517,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICSON ALLEN	DIRECTOR & SJH PRESIDENT	43.00	Officer Director	$0	$164,713	$1,641,225
BEHL MARK	DIRECTOR & EVP/FH COO	1.00	Director	$0	$208,039	$1,399,347
WAALA SHELLY	DIRECTOR	1.00	Director	$0	$68,548	$477,416
BOSBOUS MARK MD	DIRECTOR	1.00	Director	$0	$0	$0
GARDNER PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
GIERNOTH SANDRA	DIRECTOR	1.00	Director	$0	$0	$0
MILLER AMY MD	DIRECTOR	1.00	Director	$0	$0	$0
O'MEARA CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
RETTLER PETER	DIRECTOR	1.00	Director	$0	$0	$0
VOLKERT STEVEN	DIRECTOR	1.00	Director	$0	$0	$0
WESTON MATT	DIRECTOR (START JUL22)	1.00	Director	$0	$0	$0
BRAUN NOELLE	DIRECTOR & BOD SECRETARY	1.00	Officer Director	$0	$0	$0
TSCHECHLOK CHRISTIAN	DIRECTOR & BOD CHAIR	1.00	Officer Director	$0	$0	$0
WUNDROCK JOHN	DIRECTOR & BOD V.CHAIR	1.00	Officer Director	$0	$0	$0
SMITH ADAM	TREASURER (START JUL22)	1.00	Officer	$0	$70,178	$420,440
VAN DE KREEKE JEFFREY	FORMER - OFFICER (TREAS)	0.00		$0	$28,202	$573,274

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$133,734,520	$149,344,437	$85,048,855	$-15,609,917
2022	$139,308,248	$147,112,964	$81,334,676	$-7,804,716
2021	$129,920,600	$134,177,415	$81,267,113	$-4,256,815
2020	$152,089,464	$154,048,789	$76,789,614	$-1,959,325
2019	$154,098,113	$156,185,399	$94,394,810	$-2,087,286
2018	$151,895,414	$144,945,166	$91,858,355	$6,950,248

ST JOSEPH'S COMMUNITY HOSPITAL OF WEST BEND INC