MEDICAL SERVICES INC

EIN: 391536207 501(c)(3) Health Care

HAYWARD, WI

Total Revenue
$86,854,899
Total Expenses
$81,607,919
Total Assets
$127,173,544
Net Assets
$105,161,422
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WI
Principal Officer
LUKE BEIRL
Phone
7159344321
Tax Period
2023-04-01 to 2024-03-31

MEDICAL SERVICES INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $86.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $81.6M left a modest 6% surplus.

Mission

CONTINUOUSLY IMPROVE THE HEALTH STATUS OF THE PEOPLE OF THE HAYWARD AREA

Program Service Accomplishments

Program 1
Expenses: $71,830,846 Revenue: $85,525,764

TAMARACK HEALTH HAYWARD MEDICAL CENTER IS A 25-BED CRITICAL ACCESS HOSPITAL, 50 BED NURSING HOME, AND 40 APARTMENT RCAC FACILITY. THE HOSPITAL CAMPUS ALSO CONTAINS TWO ATTACHED PRIMARY CARE CLINICS...

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TAMARACK HEALTH HAYWARD MEDICAL CENTER IS A 25-BED CRITICAL ACCESS HOSPITAL, 50 BED NURSING HOME, AND 40 APARTMENT RCAC FACILITY. THE HOSPITAL CAMPUS ALSO CONTAINS TWO ATTACHED PRIMARY CARE CLINICS; ONE THAT IS OWNED AND OPERATED BY TAMARACK HEALTH HAYWARD MEDICAL CENTER AND ANOTHER THAT IS OWNED AND OPERATED BY ESSENTIA HEALTH. THESE CLINICS EMPLOY APPROXIMATELY 18 FULL-TIME PHYSICIANS, AND ADDITIONAL PART-TIME SPECIALTY CARE PHYSICIANS WHO DO ROUNDS AND SEE PATIENTS AT THE HOSPITAL THROUGHOUT THE MONTH. THE HOSPITAL, NURSING HOME AND ASSISTED LIVING EMPLOY CLOSE TO 605 EMPLOYEES. IN FY '23-'24 THE HOSPITAL HAD 899 INPATIENT ADMISSIONS AND 3,010 IP DAYS, 626 OBSERVATION ADMISSIONS WITH 17,832 HOURS OF CARE, AND 40 TCU ADMISSIONS WITH 320 CENSUS DAYS OF CARE. THE NURSING HOME HAD 42 ADMISSIONS WITH 13,659 CENSUS DAYS, AND THE ASSISTED LIVING HAD 14,014 RESIDENT DAYS WITH AN AVERAGE MONTHLY CENSUS OF 38.29 FOR THE FISCAL YEAR WITH 40 TOTAL APARTMENTS. THE EMERGENCY ROOM IS STAFFED BY A PHYSICIAN 24/7/365 SEEING 9,373 PATIENTS. AIR AND GROUND AMBULANCES ARE AVAILABLE FOR THOSE REQUIRING A HIGHER LEVEL OF TRAUMA CARE. AS A RESULT OF A 2015 COMMUNITY HEALTH NEEDS ASSESSMENT, AN URGENT CARE WAS OPENED IN 2017. IT SERVED 6,523 PATIENTS DURING ITS SEVENTH FULL FISCAL YEAR OF OPERATION. THE OPERATING ROOM PERFORMED 1,294 CASES AND ENDOSCOPY PERFORMED 1,036 PROCEDURES. THE HOSPITAL HAS ADDED SEVERAL SPECIALTY SERVICES OVER THE LAST SEVERAL YEARS. ORTHOPEDICS OPENED IN APRIL 2018 WITH A SPORTS MEDICINED CERTIFIED SURGEON ADDED IN FEBRUARY 2020. WOUND CARE WAS ADDED IN LATE 2018. UROLOGY WAS ADDED IN AUGUST 2019. IN FY '20-'21, PODIATRY, GENERAL SURGERY, AND ADVANCED PAIN MANAGEMENT WERE ADDED. EAR, NOSE, AND THROAT (ENT) WAS ADDED IN FY '22-'23. OUR SPECIALTY SERVICES PROGRAMS HAD 9,529 CLINIC VISITS AND 809 SURGERIES IN FY '23-'24. A FAMILY MEDICINE/PRIMARY CARE CLINIC WAS OPENED IN MAY 2022 AND WAS CERTIFIED AS A RURAL HEALTH CLINIC (RHC) IN DECEMBER 2022. IT SERVED 8,046 PATIENTS IN ITS FIRST FULL YEAR OF OPERATION. RADIOLOGY EXAMS TOTAL 31,483, AND LAB EXAMS TOTAL 97,946 PER YEAR. HAYWARD MEDICAL CENTER PERFORMED 140 DELIVERIES LAST YEAR WITH 245 NEWBORN DAYS. HAYWARD IS A POPULAR VACATION HOME DESTINATION AND ATTRACTS TOURISTS THROUGHOUT THE YEAR. HAYWARD IS ALSO A POPULAR RECREATIONAL AREA ATTRACTING MOUNTAIN BIKERS, SKIERS, BOATING, FISHING, AND GENERAL OUTDOOR ACTIVITIES. MEDICAL PROFESSIONALS ARE ATTRACTED TO THIS POPULAR RECREATIONAL AREA BY THE QUALITY OF LIFE THEY FIND HERE.

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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 $48,855
Program Service Revenue $85,494,646
Investment Income $1,150,126
Other Revenue $161,272
TOTAL REVENUE $86,854,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,152,652
Fundraising Expenses $0
Program Expenses $71,830,846
Other Expenses $35,455,267
TOTAL EXPENSES $81,607,919

Year-over-Year Comparison

2023 2022 Change
Revenue $86,854,899 $76,098,852 +0.1%
Expenses $81,607,919 $70,644,512 +0.2%
Net Income $5,246,980 $5,454,340 0.0%
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
12
Independent Members
11
Employees
596
Volunteers
78

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
$1,759,503
Total Directors
13
$1,262,027
Key Employees
2
$581,161
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON DOUGLAS FORMER PRES/DIR-REI TIL 2/2/24 1.00
Officer Director
$0 $61,557 $759,424
LUKE BEIRL DIRECTOR/CEO-MSI/INTERIM PRES-REI 37.00
Officer Director
$431,444 $71,159 $502,603
MARY HANSEN DIRECTOR 1.00
Director
$0 $0 $0
GREGG LUNDBERG DIRECTOR 1.00
Director
$0 $0 $0
HARRY MALCOLM MD DIRECTOR 1.00
Director
$0 $0 $0
STACEY MCKINNEY DIRECTOR 1.00
Director
$0 $0 $0
DODSON THOMPSON DO DIRECTOR 1.00
Director
$0 $0 $0
BENJAMIN TURNER MD DIRECTOR 1.00
Director
$0 $0 $0
JOHN WILL DIRECTOR 1.00
Director
$0 $0 $0
JOHN GARRETT TREASURER 1.00
Officer Director
$0 $0 $0
KYLAH ECKES SECRETARY 1.00
Officer Director
$0 $0 $0
NED WOLF VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICH HOBAN CHAIR 1.00
Officer Director
$0 $0 $0
KENT DUMONSEAU CFO - REI 1.00
Officer
$0 $60,058 $497,476
HEATHER SHEEHAN COO 39.00
Key Emp
$237,096 $59,977 $297,073
AINDREA LINDSAY CCO 40.00
Key Emp
$225,604 $58,484 $284,088
BRIAN DONAHUE PHYSICIAN 40.00
Highest
$1,021,001 $66,689 $1,087,690
PAUL TONKIN PHYSICIAN 40.00
Highest
$868,415 $65,987 $934,402
DAVID LYNN PHYSICIAN 40.00
Highest
$627,423 $67,479 $694,902
SARAH FOWLER PHYSICIAN 40.00
Highest
$547,392 $66,159 $613,551
MATTHEW VINCENT CRNA 40.00
Highest
$466,314 $65,403 $531,717
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 No data No data No data No data
2024 $86,854,899 $81,607,919 $127,173,544 $5,246,980
2024 $86,854,899 $81,607,919 $127,173,544 $5,246,980
2023 $76,098,852 $70,644,512 $114,127,248 $5,454,340
2022 $72,260,461 $63,123,188 $112,931,072 $9,137,273
2021 $66,310,173 $58,139,432 $103,842,622 $8,170,741
2020 $61,379,998 $55,386,011 $85,483,305 $5,993,987
2019 $52,360,184 $46,815,855 $79,247,204 $5,544,329
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