BELLIN PSYCHIATRIC 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

1990

Legal Domicile

Principal Officer

JOHN CEELEN

Phone

9204333630

Tax Period

2023-10-01 to 2024-09-30

BELLIN PSYCHIATRIC CENTER, founded in 1990, is a mid-sized nonprofit in the Mental Health sector that reported $33.6M in total revenue in fiscal year 2023.

Mission

BELLIN PSYCHIATRIC CENTER, INC. (BPC) PROVIDES PSYCHIATRIC AND ALCOHOL AND OTHER DRUG ABUSE (AODA) SERVICES TO ENHANCE THE HEALTH OF THE COMMUNITY AND IMPROVE THE HEALTH OF LOW-INCOME PATIENTS. CONSISTENT WITH THE MISSION OF BPC, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $31,425,456 Revenue: $32,947,650

THE CENTER PROVIDES PSYCHIATRIC AND ALCOHOL AND OTHER DRUG ABUSE (AODA) SERVICES TO RESIDENTS OF NORTHEASTERN WISCONSIN. DURING FISCAL YEAR 2024, 9,189 INPATIENT DAYS WERE PROVIDED (4,789 ADULT...

THE CENTER PROVIDES PSYCHIATRIC AND ALCOHOL AND OTHER DRUG ABUSE (AODA) SERVICES TO RESIDENTS OF NORTHEASTERN WISCONSIN. DURING FISCAL YEAR 2024, 9,189 INPATIENT DAYS WERE PROVIDED (4,789 ADULT, 2,075 CHILD AND 2,325 ADOLESCENT). THE NUMBER OF OUTPATIENT THERAPY VISITS DURING FISCAL YEAR 2024 WERE 30,582. IN ADDITION, THERE WERE 71,829 INPATIENT AND OUTPATIENT MD, APNP AND PHD VISITS.

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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 $102,291

Program Service Revenue $31,730,176

Investment Income $522,267

Other Revenue $1,217,474

TOTAL REVENUE $33,572,208

Expense Breakdown

Grants Paid $28,831

Salaries & Benefits $28,695,189

Fundraising Expenses $0

Program Expenses $31,425,456

Other Expenses $7,060,957

TOTAL EXPENSES $35,784,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,572,208	$31,303,427	+0.1%
Expenses	$35,784,977	$32,940,503	+0.1%
Net Income	$-2,212,769	$-1,637,076	+0.4%

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

N/A

Employees

312

Volunteers

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

$2,046,266

Total Directors

$2,600,504

Key Employees

$166,004

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE WOLESKE	MEMBER/BMH CEO	2.00	Director	$0	$238,231	$2,013,670
SHARLA BAENEN	MEMBER/BMH COO	2.00	Director	$0	$86,399	$586,834
SCOTT RATHGABER MD	BGHS CEO	2.00	Officer	$0	$68,728	$1,712,949
STEVE LITTLE	BMH CFO (THRU 02/2024)	2.00	Officer	$0	$0	$333,317
JOHN CEELEN	BMH CFO (BEG. 02/2024)	2.00	Officer	$0	$0	$0
DEBRA PATZ	VICE PRESIDENT	40.00	Key Emp	$154,268	$11,736	$166,004
DEREK CARLSON MD	PHYSICIAN	50.00	Highest	$414,680	$42,790	$457,470
REKHA VIJAYAN	PHYSICIAN	50.00	Highest	$399,473	$17,812	$417,285
KIM LASECKI	PHYSICIAN	50.00	Highest	$420,392	$44,879	$465,271
DHANVENDRAN RAMAR MD	PHYSICIAN	50.00	Highest	$464,381	$46,957	$511,338
ALEXANDRA RUSH	PHYSICIAN	50.00	Highest	$355,187	$19,223	$374,410
NACIYE KALAFAT MD	FORMBER B.M./FORMER PSYCH. DEPT. CHAIR	50.00		$383,090	$45,601	$428,691
EMILY RADEMACHER MD	FORMER B.M./PRESIDENT MEDICAL STAFF	50.00		$370,781	$51,903	$422,684
TARA ROBERTSON PSYD	FORMER B.M./PSYCHIATRY DEPT. CHAIR	50.00		$233,700	$13,832	$247,532
MICHAEL HOFFMAN MD	FORMER B.M./PHYSICIAN	20.00		$0	$46,722	$329,560

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	$33,572,208	$35,784,977	$20,428,979	$-2,212,769
2023	$31,303,427	$32,940,503	$20,239,238	$-1,637,076
2022	$30,200,654	$31,831,630	$18,725,933	$-1,630,976
2021	$30,693,635	$29,687,677	$20,172,282	$1,005,958
2020	$27,090,681	$27,328,802	$21,305,611	$-238,121
2019	$24,913,777	$26,585,967	$19,694,855	$-1,672,190
2018	$23,538,500	$24,666,472	$18,581,205	$-1,127,972