BLACK RIVER HEALTH INC

EIN: 391027536 501(c)(3) Health Care

BLACK RIVER FALLS, WI

Total Revenue
$70,012,921
Total Expenses
$65,570,032
Total Assets
$107,569,105
Net Assets
$76,447,615
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
CARL SELVICK
Phone
7152845361
Tax Period
2024-01-01 to 2024-12-31

BLACK RIVER HEALTH INC, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $70.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $65.6M left a modest 6% surplus.

Mission

BLACK RIVER HEALTH, INC.'S MISSION IS TO HELP PATIENT'S IMPROVE THEIR LIVES THROUGH COMPASSIONATE, COMMUNITY-BASED CARE.

Program Service Accomplishments

Program 1
Expenses: $46,418,422 Revenue: $62,580,933

BLACK RIVER HEALTH, INC. PROVIDES HIGH-QUALITY, COST-EFFECTIVE, PRIMARY, AND MENTAL HEALTH CARE TO ALL PEOPLE IN NEED OF CARE. AMONG THE INPATIENT AND OUTPATIENT SERVICES PROVIDED ARE DIAGNOSTIC...

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BLACK RIVER HEALTH, INC. PROVIDES HIGH-QUALITY, COST-EFFECTIVE, PRIMARY, AND MENTAL HEALTH CARE TO ALL PEOPLE IN NEED OF CARE. AMONG THE INPATIENT AND OUTPATIENT SERVICES PROVIDED ARE DIAGNOSTIC IMAGING, REHABILITATION SERVICES, RESPIRATORY CARE, SURGICAL SERVICES, INFUSION THERAPY, LAB SERVICES, PHARMACY SERVICES, 24-HOUR EMERGENCY ROOM AND MANY OTHERS. IN 2024, THE HOSPITAL PROVIDED 3,263 INPATIENT DAYS OF CARE TO ADULTS, PEDIATRICS, SWING BED, AND NURSERY INPATIENTS AS WELL AS 9,542 EMERGENCY ROOM AND 36,245 OUTPATIENT SERVICES TO THOSE IN NEED OF CARE. THE HOSPITAL ALSO SERVES AS A VITAL LINK TO THE COMMUNITY BY PROVIDING OUTREACH PROGRAMS AND SERVICES THAT MEET IDENTIFIED NEEDS IN AN EFFORT TO ENHANCE THE HEALTH AND WELFARE OF THE PEOPLE IN ITS AREA. IN ITS EFFORT TO ATTAIN THIS GOAL THE HOSPITAL PROVIDES:-FREE AND REDUCED-COST CARE TO THOSE WITH A DEMONSTRATED NEED-CARE TO THOSE COVERED UNDER GOVERNMENT ENTITLEMENT PROGRAMS WHICH MAY NOT COVER THE CHARGES OR COST OF SERVICES PROVIDED-HEALTH EDUCATION AND OUTREACH PROGRAMS TO ALL MEMBERS OF THE COMMUNITY AT LITTLE OR NO COST TO THE PARTICIPANTSCHARITY CARE GIVEN TO PERSONS UTILIZING OUR HOSPITAL AMOUNTED TO A TOTAL OF $788,045 IN TOTAL CHARGES. IN ADDITION, WE FURNISH CARE TO PERSONS COVERED UNDER GOVERNMENT ENTITLEMENT PROGRAMS WHICH PAY AT RATES LESS THAN CHARGES. DISCOUNTS TO THESE PROGRAMS FOR HOSPITAL SERVICES AMOUNTED TO $20,785,788.BLACK RIVER HEALTH, INC. ALSO CONDUCTED NUMEROUS EDUCATIONAL AND SUPPORTIVE ACTIVITIES TO ENCOURAGE THE GOOD HEALTH AND WELFARE OF THE MEMBERS OF THE COMMUNITIES IT SERVES. THESE ACTIVITIES INCLUDE:-PROVIDING ASSISTANCE TO HEALTH EDUCATORS BY SPONSORING INTERNSHIPS FOR STUDENT NURSES, RADIOLOGICAL, REHABILITATION, AND LABORATORY TECHNICIAN STUDENTS.-PROVIDING CHILDBIRTH EDUCATIONAL CLASSES-PROVIDING LEADERSHIP TO STATE AND REGION-WIDE HEALTH ORGANIZATIONS INCLUDING THE WISCONSIN HOSPITAL ASSOCIATION, HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION, NURSE EXECUTIVES, HEALTH EDUCATORS, PERINATAL CARE ASSOCIATION AND THE WISCONSIN HEALTHCARE PUBLIC RELATIONS AND MARKETING SOCIETY TO FURTHER HEALTHCARE GOALS OUTSIDE OF OUR DIRECT SERVICE AREA.OTHER SERVICES WE PROVIDE INCLUDE GRIEF SUPPORT GROUP. COALITIONS WE SUPPORT ARE: BREASTFEEDING COALITION, BLACK RIVER AREA SAFETY COUNCIL, TOGETHER FOR JACKSON COUNTY KIDS, AND JACKSON IN ACTION. BLACK RIVER HEALTH, INC.'S WOUND CARE CENTER BEGAN PROVIDING SERVICES TO THE COMMUNITY MAY 2021 AND PERFORMED 5,150 OUTPATIENT PROCEDURES IN 2024.BLACK RIVER HEALTH, INC. REFINED THE 340B DRUG PRICING PROGRAM TO MAXIMIZE COST SAVINGS. THESE SAVINGS WILL ALLOW THE ORGANIZATION TO OFFSET OPERATIONAL COSTS AND SUPPORT THE EXPANSION OF ESSENTIAL HEALTHCARE SERVICES WITHIN OUR COMMUNITY AND THE SURROUNDING AREAS.BLACK RIVER HEALTH, INC. SUCCESSFULLY LAUNCHED AN ELECTRONIC ICU (EICU) MODEL IN COLLABORATION WITH UW HEALTH, ENABLING LOCAL DELIVERY OF ICU-LEVEL CARE THROUGH REAL-TIME REMOTE MONITORING BY INTERNAL MEDICINE SPECIALISTS.BLACK RIVER HEALTH, INC. ESTABLISHED A LOCAL ONCOLOGY SERVICE LINE IN PARTNERSHIP WITH KROHN CLINIC AND GUNDERSEN LUTHERAN. THIS INITIATIVE HAS PROVIDED PATIENTS WITH ACCESS TO ONCOLOGISTS, INFUSION THERAPY, AND DIAGNOSTIC SERVICES WITHIN THEIR OWN COMMUNITY.

Program 2
Expenses: $950,335 Revenue: $1,826,209

BLACK RIVER HEALTHCARE CLINIC OPENED TO BRH EMPLOYEES IN JUNE AND THE GENERAL PUBLIC IN JULY 2020. BLACK RIVER HEALTHCARE CLINIC IS AN INTEGRATED CLINIC OFFERING BEHAVIORAL HEALTH AND PRIMARY CARE...

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BLACK RIVER HEALTHCARE CLINIC OPENED TO BRH EMPLOYEES IN JUNE AND THE GENERAL PUBLIC IN JULY 2020. BLACK RIVER HEALTHCARE CLINIC IS AN INTEGRATED CLINIC OFFERING BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES. IN 2024, BEHAVIORAL HEALTH VISITS WERE 1,674 AND PRIMARY CARE VISITS WERE 6,236.

Program 3
Expenses: $261,738 Revenue: $1,386,370

BLACK RIVER HEALTH, INC.'S INFUSION CENTER BEGAN PROVIDING SERVICES TO THE COMMUNITY IN AUGUST 2021 WHICH INCLUDE INTRODUCING CHEMOTHERAPY TO OUR SERVICE MIX FOR THE FIRST TIME. INFUSION VISITS IN...

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BLACK RIVER HEALTH, INC.'S INFUSION CENTER BEGAN PROVIDING SERVICES TO THE COMMUNITY IN AUGUST 2021 WHICH INCLUDE INTRODUCING CHEMOTHERAPY TO OUR SERVICE MIX FOR THE FIRST TIME. INFUSION VISITS IN 2024 WERE 1,477.

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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 $58,263
Program Service Revenue $66,780,361
Investment Income $3,147,371
Other Revenue $26,926
TOTAL REVENUE $70,012,921

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $36,471,584
Fundraising Expenses $0
Program Expenses $47,630,495
Other Expenses $29,093,448
TOTAL EXPENSES $65,570,032

Year-over-Year Comparison

2024 2023 Change
Revenue $70,012,921 $74,614,346 -0.1%
Expenses $65,570,032 $64,609,427 +0.0%
Net Income $4,442,889 $10,004,919 -0.6%
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
8
Employees
390
Volunteers
42

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
$1,654,577
Total Directors
12
$647,110
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CAROL MARTIN CHIEF OF STAFF/DIR. (THRU 12/2024) 34.00
Officer Director
$547,412 $99,698 $647,110
ALEX BRADLEY CHOWN CHAIR (THRU 12/2024) 5.00
Officer Director
$0 $0 $0
TIMOTHY TRANBERG DIRECTOR, CHAIR (BEG. 12/2024) 4.00
Officer Director
$0 $0 $0
MICHELE SEVERSON VICE CHAIR (THRU 12/2024) 4.00
Officer Director
$0 $0 $0
MICHELLE GREENDEER-RAVE TREASURER (THRU 11/2024) 4.00
Officer Director
$0 $0 $0
WALLACE APLAND III DIRECTOR 4.00
Director
$0 $0 $0
DR MICHELLE CLARK-FORSTING DIR./CHIEF PHYS. EXEC. (BEG. 12/24) 4.00
Director
$0 $0 $0
DR NICHOLAS KITOWSKI DIRECTOR (BEG. 12/2024) 4.00
Director
$0 $0 $0
TIMOTHY KUNES DIRECTOR 4.00
Director
$0 $0 $0
DR KIRK LANE DIRECTOR (BEG. 12/2024) 4.00
Director
$0 $0 $0
KATHERINE POTTER DIRECTOR 4.00
Director
$0 $0 $0
DR THOMAS WALKER DIRECTOR 4.00
Director
$0 $0 $0
HOLLY WINN CFO 40.00
Officer
$397,682 $87,375 $485,057
CARL SELVICK CEO 40.00
Officer
$476,693 $45,717 $522,410
DR ESTEBAN MILLER PHYSICIAN 42.00
Highest
$474,405 $96,808 $571,213
DR TROY SENNHOLZ PHYSICIAN 28.00
Highest
$385,083 $89,040 $474,123
EDWARD ZHOVTIS ANESTHESIA DEPT DIRECTOR 27.00
Highest
$301,719 $38,528 $340,247
DONALD HART CRNA 27.00
Highest
$267,005 $78,875 $345,880
GREGORY EDDY CRNA 27.00
Highest
$251,845 $77,193 $329,038
MARY BETH WHITE-JACOBS FORMER CEO 40.00
$129,103 $0 $129,103
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 $70,012,921 $65,570,032 $107,569,105 $4,442,889
2023 $74,614,346 $64,609,427 $100,100,495 $10,004,919
2022 $63,728,834 $65,378,612 $89,753,789 $-1,649,778
2021 $67,339,111 $63,375,757 $96,205,640 $3,963,354
2020 $66,477,781 $61,601,731 $96,587,959 $4,876,050
2019 $75,183,365 $68,845,923 $88,970,911 $6,337,442
2018 $67,287,308 $60,969,192 $64,488,133 $6,318,116
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