MILE BLUFF MEDICAL CENTER

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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

1923

Legal Domicile

Principal Officer

DARA BARTELS

Phone

6088476161

Tax Period

2023-10-01 to 2024-09-30

MILE BLUFF MEDICAL CENTER, founded in 1923, is a major nonprofit in the Health Care sector that reported $119.4M in total revenue in fiscal year 2023.

Mission

MILE BLUFF MEDICAL CENTER, AS A COMMUNITY HEALTH RESOURCE CENTER, WILL SERVE IN A LEADERSHIP CAPACITY TO FACILITATE THE DELIVERY OF HEALTH CARE AND MEDICAL SERVICES, INCLUDING CARE FOR THE ELDERLY AND HOME CARE TO THE RESIDENTS OF AND VISITORS TO JUNEAU COUNTY AND SURROUNDING COUNTIES. AS PART OF THIS MISSION, THE MILE BLUFF MEDICAL CENTER INTENDS TO FACILITATE CONFIDENTIAL DELIVERY OF QUALITY HEALTH CARE IN A PROFESSIONAL AND TIMELY MANNER BY MAINTAINING DEDICATED, COMPASSIONATE AND WELL TRAINED MEDICAL STAFF AND EMPLOYEES PROGRESSIVE, PROFESSIONAL MANAGEMENT AND MODERN EQUIPMENT AND FACILITIES CONSISTENT WITH FISCALLY SOUND BUSINESS PRACTICES.

Program Service Accomplishments

Program 1

Expenses: $92,344,030 Revenue: $101,294,288

MILE BLUFF MEDICAL CENTER (MBMC) LEADS DELIVERY OF HEALTHCARE TO ITS REGION THROUGH OVER 700 ASSOCIATES WHO COORDINATE CARE TO DELIVER PATIENT CARE AS AN INTEGRATED UNIT. MBMC AND ITS AFFILIATES WORK SEAMLESSLY TO MEET THE NEEDS OF THE COMMUNITIES THEY SERVE AND MAKE MEDICAL CARE ACCESSIBLE TO THE ENTIRE COMMUNITY IT SERVES. MBMC OPERATES AN EMERGENCY ROOM THAT IS STAFFED 24 HOURS/DAY, SEVEN DAYS A WEEK, PROVIDING EMERGENCY CARE REGARDLESS OF PATIENT ABILITY TO PAY. MBMC PROVIDES CLINICAL SERVICES NEEDED TO OPERATE THE EMERGENCY ROOM AND ON-SITE EMERGENCY MEDICAL CARE. MEDICAL TRANSPORTATION SERVICES ARE AVAILABLE THROUGH AN AREA AMBULANCE SERVICE ALONG WITH AN ON-SITE HELIPAD. THE MEDICAL CENTER PROVIDES HEALTH CARE SERVICES TO PATIENTS AND RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SINCE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT REPORTED AS PATIENT AND RESIDENT SERVICE REVENUE. THE ESTIMATED COST OF PROVIDING THESE SERVICES WAS $329,000 FOR THE YEAR ENDED SEPTEMBER 30, 2024, CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR THE MEDICAL CENTER BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CHARITY CARE TO ITS PATIENTS AND RESIDENTS. MILE BLUFF MEDICAL CENTER OPERATES TWO LONG-TERM CARE FACILITIES, FAIR VIEW NURSING & REHABILITATION IN MAUSTON, WI AND CREST VIEW NURSING AND REHABILITATION IN NEW LISBON, WI. THESE TWO SKILLED NURSING FACILITIES ARE 50 BEDS AND 60 BEDS RESPECTIVELY. CREST VIEW ALSO OPERATES A 12-BED COMMUNITY-BASED RESIDENTIAL FACILITY.

Program 2

Expenses: $12,745,054 Revenue: $14,816,199

MBMC MAUSTON PHILLIPS, LLC IS A DIVISION OF MILE BLUFF MEDICAL CENTER. IN ADDITION TO THE FULL SERVICE PHARMACY, THE STORE ALSO OFFERS HOME MEDICAL EQUIPMENT AND SUPPLIES, OVER-THE-COUNTER...

MBMC MAUSTON PHILLIPS, LLC IS A DIVISION OF MILE BLUFF MEDICAL CENTER. IN ADDITION TO THE FULL SERVICE PHARMACY, THE STORE ALSO OFFERS HOME MEDICAL EQUIPMENT AND SUPPLIES, OVER-THE-COUNTER MEDICATIONS, HEALTH AND WELLNESS SCREENINGS, IMMUNIZATIONS, CARDS, GIFTS AND A COFFEE BAR. THE CONVENIENCE OF DRIVE-THROUGH PRESCRIPTION PICKUP IS ALSO AVAILABLE. PHILLIPS PRESCRIPTION DISPENSING SERVICES ARE AVAILABLE IN MILE BLUFF'S MAUSTON, NECEDAH, AND ELROY LOCATIONS. WITH AN ORDER FROM A PROVIDER, MANY PRESCRIPTIONS CAN BE FILLED ONSITE OR DELIVERED AT A LATER TIME FOR A MORE CONVENIENT PICKUP OPTION FOR PATIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $254,142

Program Service Revenue $117,314,253

Investment Income $1,619,035

Other Revenue $251,993

TOTAL REVENUE $119,439,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,148,867

Fundraising Expenses $0

Program Expenses $105,089,084

Other Expenses $58,479,877

TOTAL EXPENSES $120,628,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,439,423	$116,656,655	+0.0%
Expenses	$120,628,744	$117,313,908	+0.0%
Net Income	$-1,189,321	$-657,253	+0.8%

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

918

Volunteers

200

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

$945,224

Total Directors

$1,927,335

Key Employees

$549,404

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA JO WOLFF	CFO	40.50	Officer Director	$157,502	$17,028	$174,530
DARA BARTELS	PRESIDENT, CEO & ACTING CFO	40.50	Officer Director	$513,084	$53,786	$566,870
DANIEL KATTENBRAKER MD	CHAIR	20.50	Officer Director	$194,122	$9,702	$203,824
RANDY SCOTT	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LARRY WILLER	TREASURER	0.50	Officer Director	$0	$0	$0
JENNA SEBRANEK MD	FAMILY MEDICINE, CHIEF OF STAFF	40.50	Director	$256,133	$50,244	$306,377
JAMES GRANNELL	ORTHOPEDICES/DIRECTOR	40.50	Director	$624,998	$50,736	$675,734
MICHELLE HEREK	DIRECTOR	0.50	Director	$0	$0	$0
DENNY LOGING	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA RICHARDS-BRIA	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN SCHMIDT	DIRECTOR	0.50	Director	$0	$0	$0
JOE WITMER	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA LARSON	CHIEF NURSING OFFICER	40.00	Key Emp	$201,150	$47,411	$248,561
SCOTT KNIPRATH	COO	40.00	Key Emp	$255,143	$45,700	$300,843
TIMOTHY NAPIER	SURGEON	40.00	Highest	$693,332	$48,013	$741,345
BRIAN SCHULTZ	SURGEON	40.00	Highest	$550,005	$50,736	$600,741
FLORIN PENCIU	HOSPITAL MEDICINE	40.00	Highest	$413,134	$29,367	$442,501
JOHN MURPHY	FAMILY MEDICINE	40.00	Highest	$413,072	$50,736	$463,808
BRYAN MYERS	FAMILY MEDICINE	40.00	Highest	$411,769	$47,004	$458,773

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	$119,439,423	$120,628,744	$114,368,033	$-1,189,321
2023	$116,656,655	$117,313,908	$114,325,269	$-657,253
2022	$106,985,398	$106,489,143	$110,582,653	$496,255
2021	$107,831,653	$100,483,663	$92,260,049	$7,347,990
2020	$94,681,696	$90,647,323	$77,828,695	$4,034,373
2019	$91,128,828	$88,872,097	$69,058,885	$2,256,731
2018	$84,976,594	$86,479,296	$65,916,322	$-1,502,702