SAUK PRAIRIE HEALTHCARE INC

EIN: 390872080 501(c)(3) Health Care

PRAIRIE DU SAC, WI

Total Revenue
$121,477,164
Total Expenses
$117,995,485
Total Assets
$174,116,121
Net Assets
$93,411,488
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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
WI
Principal Officer
SHAWN LERCH
Phone
6086433311
Tax Period
2023-01-01 to 2023-12-31

SAUK PRAIRIE HEALTHCARE INC, founded in 1956, is a major nonprofit in the Health Care sector that reported $121.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

EXTRAORDINARY HEALTHCARE FROM THE HEART - ONE PERSON AT A TIME.VISION: WE WILL SET THE STANDARD FOR COMMUNITY-BASED HEALTHCARE THAT IMPROVES THE HEALTH AND QUALITY OF LIFE OF THE PEOPLE WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $73,041,636 Revenue: $99,786,989

SAUK PRAIRIE HEALTHCARE, INC. (THE "HOSPITAL"), A 36-BED ACUTE CARE GENERAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO SAUK CITY, PRAIRIE DU SAC, AND THE...

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SAUK PRAIRIE HEALTHCARE, INC. (THE "HOSPITAL"), A 36-BED ACUTE CARE GENERAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO SAUK CITY, PRAIRIE DU SAC, AND THE SURROUNDING COMMUNITIES. TOTAL ADMISSIONS FOR 2023 WERE 1,518 (PY: 1,641) WITH PATIENT DAYS OF 3,289 (PY:4,166). KEY PATIENT SERVICES INCLUDING 427 (PY:385) BIRTHS IN THE NURSERY, 5,510 (PY:5,107) SURGICAL PROCEDURES, 70,487 (PY:62,921) REHABILITATION THERAPY SERVICES, 38,111 (PY:36,218) MEDICAL IMAGING SERVICES, AND 20,067 (PY:18,660) EMERGENCY ROOM VISITS ARE AMONG MANY OF THE SERVICES PROVIDED TO PATIENTS DURING 2023. THE HOSPITAL FULFILLS ITS MISSIONS AND VISION BY OFFERING HIGH-QUALITY SERVICES IN RURAL COMMUNITIES, THEREBY ALLOWING OUR PATIENTS TO BE TREATED LOCALLY WITHOUT LENGTHY COMMUTES OR WAITING. THE HOSPITAL HAS GAINED A REGIONAL REPUTATION OF EXCELLENCE IN ORTHOPEDICS, GENERAL SURGERY, AND GYNECOLOGY SURGERY. THE HOSPITAL OPERATES FOUR CLINICS IN RURAL AREAS: LODI, SPRING GREEN, PLAIN, AND MAZOMONIE, BRINGING PRIMARY CARE TO THOSE COMMUNITIES. THE CLINICS HAD CLOSE TO 31,330 (PY:31,023) VISITS IN 2023. AS A CHARITABLE ORGANIZATION, THE HOSPITAL PROVIDED ALMOST $2.7 MILLION (PY:$1.8 MILLION) IN FREE CARE TO PATIENTS IN OUR SERVICE AREA IN 2023, IN ADDITION TO SUBSIDIZING SERVICES THAT DO NOT COVER COSTS, FREE HEALTH SCREENINGS, EDUCATION PROGRAMS, AND YOUTH OUTREACH.

Program 2
Expenses: $21,221,580 Revenue: $20,539,218

THE HOSPITAL ALSO OWNS AND OPERATES PHYSICIAN PRACTICES IN SPRING GREEN (DBA RIVER VALLEY CLINIC), MAZOMANIE (DBA WISCONSIN HEIGHTS CLINIC), PLAIN, AND LODI, WISCONSIN, AS WELL AS OPERATES ORTHOPEDIC...

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THE HOSPITAL ALSO OWNS AND OPERATES PHYSICIAN PRACTICES IN SPRING GREEN (DBA RIVER VALLEY CLINIC), MAZOMANIE (DBA WISCONSIN HEIGHTS CLINIC), PLAIN, AND LODI, WISCONSIN, AS WELL AS OPERATES ORTHOPEDIC AND SURGICAL PHYSICIAN PRACTICES IN PRAIRIE DE SAC, WISCONSIN. TOTAL CLINIC VISITS TO THESE FIVE SITES FOR 2023 WAS 53,379 (PY:50,308).

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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 (2023)

Revenue Breakdown

Contributions & Grants $125,396
Program Service Revenue $120,326,207
Investment Income $1,059,690
Other Revenue $-34,129
TOTAL REVENUE $121,477,164

Expense Breakdown

Grants Paid $42,953
Salaries & Benefits $69,848,663
Fundraising Expenses $165,478
Program Expenses $94,263,216
Other Expenses $48,103,869
TOTAL EXPENSES $117,995,485

Year-over-Year Comparison

2023 2022 Change
Revenue $121,477,164 $111,677,162 +0.1%
Expenses $117,995,485 $109,293,621 +0.1%
Net Income $3,481,679 $2,383,541 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
845
Volunteers
81

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
$1,041,011
Total Directors
12
$56,397
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN KRAEMER PRESIDENT 5.00
Officer Director
$7,500 $0 $7,500
TOM SCHWARZ TRUSTEE 2.50
Director
$1,667 $0 $1,667
KARI APEL TREASURER 3.00
Officer Director
$7,218 $0 $7,218
TODD SCHAD MD TRUSTEE 2.50
Director
$5,000 $0 $5,000
NATHAN KEISER TRUSTEE 3.00
Director
$2,333 $0 $2,333
ANDREA WYTTENBACH GAVOL TRUSTEE & VICE PRESIDENT 2.00
Officer Director
$5,000 $0 $5,000
TIM HOMAR TRUSTEE 2.00
Director
$6,750 $0 $6,750
JEFF WRIGHT SECRETARY 3.00
Officer Director
$4,593 $0 $4,593
BRIAN GORMAN TRUSTEE 2.00
Director
$4,000 $0 $4,000
BILL DALRYMPLE TRUSTEE 1.00
Director
$4,000 $0 $4,000
SARA SHACKLETON TRUSTEE 2.00
Director
$4,336 $0 $4,336
CLINTON MACKINNEY TRUSTEE 2.00
Director
$4,000 $0 $4,000
SHAWN LERCH CEO 50.00
Officer
$406,453 $47,858 $454,311
JAMES DREGNEY CFO 50.00
Officer
$314,277 $50,739 $365,016
LISA PICKARTS VP PATIENT SERVICES 50.00
Officer
$172,353 $25,020 $197,373
ANDREW ERTL MD SURGEON 40.00
Highest
$1,648,696 $53,994 $1,702,690
MICHAEL LAMSON MD SURGEON 40.00
Highest
$1,344,905 $50,859 $1,395,764
DAVID MARCU MD SURGEON 40.00
Highest
$1,348,170 $50,267 $1,398,437
MATTHEW HEBERT MD SURGEON 40.00
Highest
$1,278,266 $55,429 $1,333,695
THEODORE PARINS MD SURGEON 40.00
Highest
$622,685 $54,083 $676,768
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
2024 No data No data No data No data
2023 $121,477,164 $117,995,485 $174,116,121 $3,481,679
2022 $111,677,162 $109,293,621 $165,561,926 $2,383,541
2021 $104,363,502 $98,155,191 $167,630,839 $6,208,311
2020 $93,659,626 $91,899,993 $164,862,982 $1,759,633
2019 $95,268,661 $93,893,981 $150,202,911 $1,374,680
2018 $94,266,242 $91,643,049 $147,187,959 $2,623,193
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