COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC

EIN: 390807063 501(c)(3)

ST LOUIS, MO

Total Revenue
$119,639,290
Total Expenses
$124,552,188
Total Assets
N/A
Net Assets
N/A
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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
1955
Legal Domicile
WI
Phone
3147338000
Tax Period
2021-07-01 to 2022-03-31

COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC, founded in 1955, is a major nonprofit that reported $119.6M in total revenue in fiscal year 2021. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $133,567
Program Service Revenue $118,871,187
Investment Income $-135,480
Other Revenue $770,016
TOTAL REVENUE $119,639,290

Expense Breakdown

Grants Paid $7,714
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $98,190,548
Other Expenses $124,544,474
TOTAL EXPENSES $124,552,188

Year-over-Year Comparison

2021 2020 Change
Revenue $119,639,290 $167,749,034 -0.3%
Expenses $124,552,188 $160,010,336 -0.2%
Net Income $-4,912,898 $7,738,698 -1.6%
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

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Governance

Voting Members
11
Independent Members
8
Employees
N/A
Volunteers
100

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
7
$2,191,258
Total Directors
12
$1,832,140
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A EX-OFFICIO/INTERIM PRESIDENT (START 1/2022) 0.0
Officer Director
$0 $1,643 $28,225
N/A EX-OFFICIO/PRESIDENT (END 12/2021) 0.0
Officer Director
$0 $24,569 $713,834
N/A SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $31,405 $386,984
N/A EX-OFFICIO 0.0
Director
$0 $36,529 $703,097
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CFO, MINISTRY MARKET (END 9/2021) 0.0
Officer
$0 $48,278 $1,025,020
N/A CFO, MINISTRY MARKET (START 9/2021) 0.0
Officer
$0 $39,296 $424,179
N/A FORMER OFFICER (END 6/2020) 0.0
$0 $42,330 $552,685
N/A FORMER KEY EMPLOYEE (END 12/2017) 0.0
$0 $47,403 $570,312
N/A FORMER KEY EMPLOYEE (END 12/2017) 0.0
$0 $43,338 $366,017
N/A FORMER OFFICER (END 12/2016) 0.0
$0 $39,379 $482,487
N/A FORMER KEY EMPLOYEE (END 6/2017) 0.0
$0 $22,516 $489,218
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
2022 $119,639,290 $124,552,188 No data $-4,912,898
2021 $167,749,034 $160,010,336 $162,439,527 $7,738,698
2020 $158,259,525 $162,383,406 $126,506,802 $-4,123,881
2019 $181,666,506 $165,692,682 $127,804,420 $15,973,824
2018 $187,006,424 $193,763,761 $130,273,467 $-6,757,337
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