ST JOSEPH'S HEALTH SERVICES INC

EIN: 390929538 501(c)(3) Health Care

HILLSBORO, WI

Total Revenue
$44,605,433
Total Expenses
$38,243,830
Total Assets
$75,878,392
Net Assets
$46,975,598
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
WI
Principal Officer
KRISTIE MCCOIC
Phone
6084898000
Tax Period
2023-10-01 to 2024-09-30

ST JOSEPH'S HEALTH SERVICES INC, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $44.6M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $38.2M left a modest 14% surplus.

Mission

LEADING WITH LOVE, WE COURAGEOUSLY COMMIT TO A FUTURE OF HEALTHY PEOPLE AND THRIVING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $26,177,682 Revenue: $33,653,430

ST. JOSEPH'S HEALTH SERVICES, INC. PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH CARE SERVICES AND OTHER FINANCIAL SUPPORT THROUGH VARIOUS PROGRAMS THAT ARE DESIGNED, AMONG OTHER MATTERS, TO...

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ST. JOSEPH'S HEALTH SERVICES, INC. PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH CARE SERVICES AND OTHER FINANCIAL SUPPORT THROUGH VARIOUS PROGRAMS THAT ARE DESIGNED, AMONG OTHER MATTERS, TO ENHANCE THE HEALTH OF THE COMMUNITY INCLUDING THE HEALTH OF LOW INCOME PATIENTS. THE ORGANIZATION OPERATES A 25-BED CRITICAL ACCESS HOSPITAL PROVIDING ACUTE CARE SERVICES TO THE HILLSBORO, WISCONSIN AREA. INPATIENT SERVICES INCLUDE ACUTE CARE FOR MEDICAL, SURGICAL, SWING BED, AND HOSPICE PATIENTS. ST. JOSEPH'S HEALTH SERVICES, INC. ALSO PROVIDES DIAGNOSTIC SERVICES TO PATIENTS, SUCH AS X-RAY, LAB, AND THERAPY SERVICES. THE HOSPITAL HAD 2,591 TOTAL INPATIENT DAYS DURING THE FISCAL YEAR. OF THOSE PATIENT DAYS 334 WERE RELATED TO ACUTE INPATIENT SERVICES AND 2,257 DAYS OF CARE PROVIDED TO SWING BED PATIENTS. THE HOSPITAL'S SWING BED PROGRAM PROVIDES CARE TO PATIENTS NEEDING EITHER SKILLED NURSING OR REHABILITATIVE PROGRAMS IN THE HOSPITAL SETTING. THE SWING BED PROGRAM IS A VITAL SERVICE TO THE COMMUNITY AS THERE CURRENTLY IS NO SKILLED NURSING FACILITY IN HILLSBORO, WISCONSIN, AND THIS PROGRAM ALLOWS MANY PATIENTS THE OPPORTUNITY TO BE CARED FOR IN THEIR COMMUNITY.ST. JOSEPH'S HEALTH SERVICES ALSO PROVIDES VARIOUS OUTPATIENT SERVICES INCLUDING EMERGENCY AND URGENT CARE SERVICES; DIAGNOSTIC PROCEDURES, SUCH AS X-RAYS, CT SCANS, MRI'S, AND LABORATORY TESTING; SURGICAL PROCEDURES; AND THERAPY PROGRAMS INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH, AND RESPIRATORY THERAPY SERVICES ARE AMONG THE MANY SERVICES PROVIDED BY THE HOSPITAL.ST. JOSEPH'S HEALTH SERVICES, INC. PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FINANCIAL ASSISTANCE POLICY WITH MINIMAL OR NO CHARGE. IN ADDITION, ST. JOSEPH'S IS A PROVIDER UNDER THE WISCONSIN MEDICAID PROGRAM. UNDER THIS PROGRAM, THE ORGANIZATION IS LEGALLY BOUND TO ACCEPT THE AMOUNT DETERMINED BY THE STATE AS PAYMENT IN FULL FOR EACH PATIENT'S CHARGES. (SEE ADDITIONAL INFORMATION ON THE COST OF PROVIDING THESE SERVICES INCLUDED IN SCHEDULE H OF THE FORM 990.)ST. JOSEPH'S PROVIDES THE MEALS FOR THE SENIOR MEAL SITE COMMUNITY MEMBERS. THESE MEALS ARE DELIVERED TO THE MEMBERS HOME. WE OFFER ADULT FITNESS IN OUR REHABILITATION GYM. ST. JOSEPH'S IS VERY INVOLVED IN THE CARE OF THE SCHOOL AGE CHILDREN IN OUR SERVICE AREA. THROUGH CONTRACTS WITH THE AREA SCHOOLS WE PROVIDE THEM WITH NURSES, ATHLETIC TRAINERS, SOCIAL WORKER, AND BEHAVIORAL HEALTH THERAPISTS. WE PROVIDE ALL THE TRAINING, CME, AND EDUCATION TO SUPPORT THESE PROVIDERS IN THE SCHOOL SYSTEM.

Program 2
Expenses: $6,600,442 Revenue: $8,489,119

ST. JOSEPH'S HEALTH SERVICES, INC. ALSO OPERATES THREE CLINICS LOCATED IN HILLSBORO, ELROY, AND WONEWOC, WISCONSIN. DURING THE FISCAL YEAR THESE THREE CLINICS PROVIDED A TOTAL OF 18,507 VISITS TO...

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ST. JOSEPH'S HEALTH SERVICES, INC. ALSO OPERATES THREE CLINICS LOCATED IN HILLSBORO, ELROY, AND WONEWOC, WISCONSIN. DURING THE FISCAL YEAR THESE THREE CLINICS PROVIDED A TOTAL OF 18,507 VISITS TO PATIENTS. ALL THREE OF THE CLINICS ARE DESIGNATED RURAL HEALTH CLINICS BY THE MEDICARE AND MEDICAID PROGRAMS AND AS SUCH BY DEFINITION ARE LOCATED IN DESIGNATED RURAL AND UNDERSERVED AREAS OF THE COUNTRY BY HEALTH CARE PRACTITIONERS. THESE CLINICS PROVIDE CARE TO A LARGE PORTION OF MEDICARE AND MEDICAID BENEFICIARIES WHO WITHOUT ACCESS TO CARE LOCALLY WOULD BE REQUIRED TO TRAVEL FURTHER DISTANCES FOR QUALITY HEALTHCARE. PATIENTS OF THE CLINICS ARE ALSO ELIGIBLE TO QUALIFY UNDER ST. JOSEPH'S HEALTH SERVICES FINANCIAL ASSISTANCE POLICY AS IT IS THE GOAL OF THE ORGANIZATION TO PROVIDE QUALITY HEALTHCARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.

Program 3
Expenses: $0 Revenue: $14,833

ST. JOSEPH'S SPONSORS SEVERAL OPPORTUNITIES FOR THE COMMUNITY SENIOR STRENGTH TRAINING, CRP TRAINING, ADVANCED DIRECTIVES SEMINARS, CLUB SCRUB FOR MIDDLE SCHOOL STUDENTS, BLOOD DRIVES, EMPLOYEE...

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ST. JOSEPH'S SPONSORS SEVERAL OPPORTUNITIES FOR THE COMMUNITY SENIOR STRENGTH TRAINING, CRP TRAINING, ADVANCED DIRECTIVES SEMINARS, CLUB SCRUB FOR MIDDLE SCHOOL STUDENTS, BLOOD DRIVES, EMPLOYEE EVENTS TO INCREASE VITALITY AT WORK, CAREER DAYS, ETC. WE ARE ADDING MORE AND MORE EVENTS IN THE COMMUNITY TO ADDRESS THE HEALTH OF OUR COMMUNITY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,637,858
Program Service Revenue $42,206,201
Investment Income $583,934
Other Revenue $177,440
TOTAL REVENUE $44,605,433

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,340,031
Fundraising Expenses $0
Program Expenses $32,778,124
Other Expenses $15,903,799
TOTAL EXPENSES $38,243,830

Year-over-Year Comparison

2023 2022 Change
Revenue $44,605,433 $32,953,831 +0.4%
Expenses $38,243,830 $26,919,971 +0.4%
Net Income $6,361,603 $6,033,860 +0.1%
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
9
Independent Members
4
Employees
253
Volunteers
10

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
11
$3,274,722
Total Directors
10
$1,183,050
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE MCKEE SECRETARY 2.00
Officer Director
$0 $70,084 $351,144
STACIE CHRISTENSEN TREASURER 2.00
Officer Director
$0 $41,279 $163,720
DANA MEYERS BOARD DIRECTOR 2.00
Director
$0 $49,199 $226,760
HOLLY BOISON BOARD DIRECTOR 2.00
Director
$0 $39,761 $149,090
JIM MLSNA CHAIR 2.00
Officer Director
$0 $0 $0
ANN BRADNAU HYNEK VICE CHAIR 2.00
Officer Director
$0 $0 $0
NATALIE ADAMS BOARD DIRECTOR 2.00
Director
$0 $0 $0
TINA LECHNER BOARD DIRECTOR 2.00
Director
$0 $56,444 $292,336
MIKE RORAFF BOARD DIRECTOR (THRU 12/2023) 2.00
Director
$0 $0 $0
JONATHAN WOOLEVER BOARD DIRECTOR 2.00
Director
$0 $0 $0
SCOTT RATHGABER CEO-BGHS 2.00
Officer
$0 $68,728 $1,712,949
KRISTIE MCCOIC ADMINISTRATOR 48.00
Officer
$0 $48,530 $234,783
ROBIN NELSON FINANCE ADMINISTRATOR 48.00
Officer
$0 $47,319 $202,134
ASHLEY THAYER DIRECTOR OF OP SERVICES 50.00
Officer
$132,406 $7,895 $140,301
THEA FRONK DIRECTOR OF IP SERVICES 50.00
Officer
$97,077 $39,297 $136,374
JOHN CEELEN CFO-BGHS (BEG. 02/2024) 2.00
Officer
$0 $0 $0
STEVE LITTLE CFO-BGHS (THRU 02/2024) 2.00
Officer
$0 $0 $333,317
SCOTT LARSON PHARMACY MANAGER 50.00
Highest
$204,946 $22,435 $227,381
MICHELLE GARDNER NURSE PRACTITIONER 50.00
Highest
$130,567 $39,224 $169,791
ANDREA ANDERSON PHYSICIAN ASSISTANT 50.00
Highest
$140,072 $28,965 $169,037
SAMANTHA ERID PHYSICIAN ASSISTANT 50.00
Highest
$127,711 $35,882 $163,593
JODI SUNDAY REGISTERED NURSE 40.00
Highest
$132,651 $17,244 $149,895
GERALD OETZEL FORMER CHIEF FINANCIAL OFFICER 0.00
$0 $18,108 $573,176
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 $44,605,433 $38,243,830 $75,878,392 $6,361,603
2023 $32,953,831 $26,919,971 $66,965,460 $6,033,860
2022 $37,108,668 $31,592,732 $60,769,251 $5,515,936
2021 $34,773,181 $29,589,729 $60,670,818 $5,183,452
2020 $25,824,555 $24,290,872 $51,905,059 $1,533,683
2019 $25,174,348 $22,160,190 $40,489,299 $3,014,158
2018 $25,770,911 $23,016,688 $23,002,397 $2,754,223
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