St Mary's Hospital Medical Center of Green Bay Inc - Hospital Sisters

EIN: 390818682 501(c)(3) Health Care

Green Bay, WI

Total Revenue
$153,238,372
Total Expenses
$147,663,087
Total Assets
$236,966,187
Net Assets
$203,047,465
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
WI
Phone
9204330111
Tax Period
2024-07-01 to 2025-06-30

St Mary's Hospital Medical Center of Green Bay Inc - Hospital Sisters, founded in 1900, is a major nonprofit in the Health Care sector that reported $153.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $147.7M left a modest 4% surplus.

Mission

TO CONTINUE CHRIST'S HEALING LOVE THROUGH DELIVERY OF COMPETENT & COMPASSIONATE HEALTHCARE IN AN ENVIRONMENT SENSITIVE TO THE NEEDS OF ALL PEOPLE. THE HOSPITAL IS COMMITTED TO PROVIDING A BROAD RANGE OF QUALITY INPATIENT AND OUTPATIENT SERVICES WITHOUT REGARD TO THE INDIVIDUAL'S RACE, CREED, HANDICAPS, OR FINANCIAL STATUS.

Program Service Accomplishments

Program 1
Expenses: $49,299,943 Revenue: $43,943,225

SURGERY - Surgical services at St. Mary's Hospital Medical Center are comprised of central processing, anesthesia, surgery, and pre/post op surgery. This includes nine operating room suites and two...

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SURGERY - Surgical services at St. Mary's Hospital Medical Center are comprised of central processing, anesthesia, surgery, and pre/post op surgery. This includes nine operating room suites and two minor treatment rooms. Services are available 24/7 and include both inpatient and outpatient procedures. Surgical procedures include general, orthopedic, neurology, urology, gynecology, oral - maxillofacial, organ procurement, dental, Ent, ophthalmology, podiatry, and plastics. Anesthesia and central processing also provide hospital-wide services to inpatient nursing and to the emergency department.

Program 2
Expenses: $19,347,355 Revenue: $21,890,062

CARDIOLOGY - Cardiology services at St Mary's Hospital Medical Center offers a complete array of catheterization laboratory procedures, noninvasive cardiovascular diagnostic procedures, and...

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CARDIOLOGY - Cardiology services at St Mary's Hospital Medical Center offers a complete array of catheterization laboratory procedures, noninvasive cardiovascular diagnostic procedures, and electrophysiology procedures. If needed, a state of the art cardiovascular operating center (CVOR) is available nearby at our sister facility St. Vincent Hospital for cutting edge open heart procedures by our highly skilled cardiothoracic surgeon. CVIC (cardiovascular intensive care) suites are also offered there. For those patients who need follow-up cardio-pulmonary rehabilitation, a program is offered on site at St. Mary's.

Program 3
Expenses: $15,206,623 Revenue: $18,769,851

EMERGENCY - St. Mary's Hospital Medical Center operates an Emergency Department that is staffed 24/7 by medical doctors experienced in all aspects of Emergency Medicine. Staff members are trained in...

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EMERGENCY - St. Mary's Hospital Medical Center operates an Emergency Department that is staffed 24/7 by medical doctors experienced in all aspects of Emergency Medicine. Staff members are trained in advanced cardiac life support, emergency nursing for pediatrics and trauma nursing. Like all hospital services, emergency care is provided regardless of race, creed, or ability to pay, and financial assistance is available after care is provided for those in need.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,141,783
Program Service Revenue $146,568,891
Investment Income $1,788,374
Other Revenue $2,739,324
TOTAL REVENUE $153,238,372

Expense Breakdown

Grants Paid $15,546
Salaries & Benefits $42,513,662
Fundraising Expenses $0
Program Expenses $117,943,210
Other Expenses $105,133,879
TOTAL EXPENSES $147,663,087

Year-over-Year Comparison

2024 2023 Change
Revenue $153,238,372 $141,376,843 +0.1%
Expenses $147,663,087 $139,561,157 +0.1%
Net Income $5,575,285 $1,815,686 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
733
Volunteers
80

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
6
$2,129,915
Total Directors
11
$567,810
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dennis Langenberg Chair 2.5
Officer Director
$0 $0 $0
Michael Wickman Vice Chair 1.5
Officer Director
$0 $0 $0
Robert Erickson President/CEO 12.7
Officer Director
$243,354 $81,102 $567,810
Aaron Nelson Board Member (began 11/1/24) 1.0
Director
$0 $0 $0
Brighid Riordan Board Member (began 11/1/24) 1.0
Director
$0 $0 $0
Jody Boes Board Member 1.0
Director
$0 $0 $0
KYLE MCCARTY MD Board Member 1.0
Director
$0 $0 $0
MARCUS PEREZ Board Member 1.0
Director
$0 $0 $0
PAULA HAFEMAN Board Member 1.0
Director
$0 $0 $0
Sr Maureen Fagan OSF Board Member 1.0
Director
$0 $0 $0
Stephanie Bakey DO Board Member 1.0
Director
$0 $0 $0
Larry Gille Secretary 0.5
Officer
$0 $0 $0
Michael Scialdone Treasurer / HSHS SVP & CFO 0.5
Officer
$0 $132,635 $912,947
PATRICIA ALLEN CFO - CARE DELIVERY (until 4/30/25) 3.0
Officer
$0 $89,922 $649,158
Isabelle Clarke Garibaldi Chief Nursing Executive 30.0
Highest
$118,443 $22,179 $278,665
Matthew Frinak Supervisor - Pharmacy 60.0
Highest
$153,163 $41,708 $194,871
Melissa J Marchant Manager - Nursing 60.0
Highest
$121,545 $37,512 $159,057
Shirley A Destache Registered Nurse 60.0
Highest
$144,504 $27,565 $172,069
Zona K Akbari Registered Nurse 60.0
Highest
$125,230 $34,062 $159,292
BRIAN CHARLIER Former President/CEO 0.0
$270,076 $31,870 $572,022
Kimberly Hodgkinson Former CFO/Foundation Treasurer 0.0
$0 $0 $728,157
TODD Smart Former Treasurer 0.0
$0 $15,590 $132,566
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 $153,238,372 $147,663,087 $236,966,187 $5,575,285
2024 No data No data No data No data
2023 $140,124,381 $133,483,030 $233,488,877 $6,641,351
2022 $147,304,979 $138,727,343 $220,737,322 $8,577,636
2021 $150,872,537 $128,701,353 $234,472,701 $22,171,184
2020 $124,816,936 $126,897,840 $212,136,424 $-2,080,904
2019 $129,747,461 $125,731,991 $203,049,411 $4,015,470
2018 $128,085,148 $119,197,795 $207,008,307 $8,887,353
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