CHILDREN'S MEDICAL GROUP INC

EIN: 391789197 501(c)(3) Health Care

MILWAUKEE, WI

Total Revenue
$109,015,158
Total Expenses
$109,015,158
Total Assets
$37,579,820
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Principal Officer
MICHAEL GUTZEIT MD
Phone
4142665420
Tax Period
2023-01-01 to 2023-12-31

CHILDREN'S MEDICAL GROUP INC, founded in 1994, is a major nonprofit in the Health Care sector that reported $109.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY, ACCESSIBLE PRIMARY HEALTH CARE SERVICES TO ALL CHILDREN IN OUR COMMUNITY, ADVOCATE FOR THE WELL-BEING OF ALL CHILDREN, EDUCATE CHILDREN, FAMILIES, HEALTH CARE PROFESSIONALS AND OUR COMMUNITY REGARDING THE HEALTH OF CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $72,260,303 Revenue: $75,598,455

CHILDREN'S MEDICAL GROUP, INC. ("CMG") IS ORGANIZED AS A NON STOCK NON PROFIT CORPORATION WITH A SOLE MEMBER, CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS"), A SECTION 501(C)(3) ORGANIZATION...

Read more

CHILDREN'S MEDICAL GROUP, INC. ("CMG") IS ORGANIZED AS A NON STOCK NON PROFIT CORPORATION WITH A SOLE MEMBER, CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS"), A SECTION 501(C)(3) ORGANIZATION. CMG IS AFFILIATED WITH CHILDREN'S HOSPITAL OF WISCONSIN, INC. ("CHW"), A SECTION 501(C)(3) ORGANIZATION WHICH IS THE ONLY HOSPITAL IN WISCONSIN DEVOTED SOLELY TO THE PROVISION OF MEDICAL SERVICES TO CHILDREN. THE PRIMARY PURPOSE OF CMG IS TO PROVIDE QUALITY PRIMARY CARE MEDICAL SERVICES TO CHILDREN IN THE COMMUNITY, STATE, AND REGION. THE AFFILIATED GROUP IS ONE OF ONLY A HANDFUL OF ORGANIZATIONS THROUGHOUT THE U.S. THAT FOCUSES SOLELY ON THE CRITICAL MEDICAL NEEDS OF CHILDREN AND THE SPECIAL CARE THEY REQUIRE. THE PRINCIPAL FUNCTION OF CMG IS TO PROVIDE PRIMARY MEDICAL DIAGNOSIS, TREATMENT SERVICES, AND PREVENTATIVE CARE THROUGH OUTPATIENT CLINICS AND COMMUNITY HEALTH SCREENING AND EDUCATION SERVICES. CMG ALSO PARTICIPATES IN PRIMARY CARE MEDICAL EDUCATION AND TRAINING THROUGH THE MEDICAL COLLEGE OF WISCONSIN AND GRADUATE MEDICAL EDUCATION PROGRAMS ALREADY ESTABLISHED AT CHW. CMG PROVIDES CARE TO CHILDREN WHO ARE RESIDENTS OF SOUTHEASTERN WISCONSIN AT LOCATIONS WHERE THERE IS A DEMONSTRATED COMMUNITY NEED FOR MEDICAL DIAGNOSIS AND TREATMENT. IN 2023, CMG HAD 22 PHYSICIAN OFFICES WITH APPROXIMATELY 183 PROVIDERS. AS A GROUP THERE WERE 356,908 PEDIATRIC OFFICE VISITS, HEALTH CHECKS AND IMMUNIZATIONS PROVIDED IN 2023. INCLUDED IN THIS NUMBER ARE 44,434 PEDIATRIC OFFICE VISITS, HEALTH CHECKS AND IMMUNIZATIONS DESCRIBED IN LINE 4B.IN RESPONSE TO THE CHANGING NEEDS OF THE COMMUNITY FOR MEDICAL SERVICES, ADVANCES IN PEDIATRIC MEDICINE AND THE INCREASING EMPHASIS ON PREVENTIVE MEDICAL CARE, CMG PROVIDES SERVICES IN FURTHERANCE OF THE MISSION OF CHW AND OTHER MEMBERS OF THE AFFILIATED GROUP. INCREASINGLY, PATIENTS HAVE BEEN SEEKING PRIMARY MEDICAL CARE THROUGH THE EMERGENCY ROOM FACILITIES OF HOSPITALS. THE EMERGENCY ROOM IS THE MOST COSTLY AND INEFFICIENT METHOD OF PROVIDING SUCH CARE TO PATIENTS. BY MAKING PRIMARY CARE AVAILABLE TO A GREATER PORTION OF THE GENERAL PUBLIC, CMG PROVIDES QUALITY, EFFICIENT PRIMARY PEDIATRIC CARE AT A LOWER COST. CMG IS STRUCTURED TO BETTER SERVE THE RESIDENTS OF SOUTHEASTERN WISCONSIN BY PROVIDING INCREASED ACCESS TO QUALITY MEDICAL CARE, EXPANDING COMMUNITY MEDICAL EDUCATION EFFORTS AND IMPROVING THE QUALITY OF PEDIATRIC CARE.CMG HAS MADE INTEGRATED MENTAL BEHAVIORAL HEALTH (IMBH) A STRATEGIC PART OF ITS PROVISION OF QUALITY HEALTH CARE. IMBH BRINGS BEHAVIORAL HEALTH SERVICES INTO THE PRIMARY CARE SETTING BY INCORPORATING LICENSED MENTAL HEALTH PROVIDERS, BEHAVIORAL HEALTH CONSULTANTS (BHCS), INTO THE TEAM. BHCS AND ALL MEMBERS OF THE PRIMARY CARE TEAM WORK TOGETHER TO PROVIDE COMPREHENSIVE, WHOLE-CHILD HEALTH CARE BY ADDRESSING EVERY ASPECT OF A CHILD'S PHYSICAL AND MENTAL WELLBEING. TYPICAL BHC SERVICES INCLUDE CHRONIC HEALTH CONDITION MANAGEMENT, ANTICIPATORY GUIDANCE, EARLY INTERVENTION FOR COMMON CHILDHOOD CONCERNS, AND ROUTINE BEHAVIORAL HEALTH SCREENING. BHCS PROVIDE MENTAL HEALTH ASSESSMENT AND TREATMENT, BRIEF EVIDENCE-BASED THERAPY, AND PHYSICIAN AND TEAM CONSULTATION. BHCS PROVIDE IMMEDIATE ACCESS TO MENTAL HEALTH AND PREVENTION SERVICES. IN ADDITION, CMG HAS EXPANDED ITS MENTAL BEHAVIORAL HEALTH OFFERINGS TO INCLUDE THE CRAIG YABUKI MENTAL HEALTH WALK-IN CLINIC, WHICH PROVIDES SAME-DAY CARE FOR CHILDREN AND TEENS EXPERIENCING URGENT MENTAL HEALTH ISSUES, AND A BRIDGE CLINIC TO ADDRESS THE LONG WAIT FOR OUTPATIENT THERAPY SERVICES BY OFFERING SHORT-TERM SUPPORT WHILE PATIENTS WAIT FOR APPOINTMENTS TO BECOME AVAILABLE. THIS WHOLE-CHILD APPROACH ENSURES CHILDREN WILL GET THE CARE THEY NEED, WHEN THEY NEED IT AND WHERE THEY NEED IT.DURING THE COVID-19 PANDEMIC, CMG PIVOTED TO PROVIDE THE CARE CHILDREN AND FAMILIES NEED AS SAFELY AS POSSIBLE. THIS INCLUDED A SIGNIFICANT INCREASE IN USE OF TELEHEALTH (INCLUDING FOR MENTAL AND BEHAVIORAL HEALTH NEEDS) AND SUPPORTING OUR COMMUNITY THROUGH TESTING, VACCINATION AND PEDIATRIC HEALTH AND SAFETY ADVICE AND RECOMMENDATIONS. WITH THE CONCLUSION OF THE PANDEMIC IN MAY 2023, CMG HAS CONTINUED TO INCLUDE TELEHEALTH SERVICES IN ITS EVERYDAY CARE OFFERINGS MAKING PRIMARY CARE MORE CONVENIENT AND ACCESSIBLE.

Program 2
Expenses: $14,223,075 Revenue: $7,374,729

CMG OPERATES CLINICS IN UNDERSERVED AREAS IN THE MILWAUKEE AREA, WHICH INCLUDES A SITE LOCATED ON THE NEXT DOOR FOUNDATION CAMPUS IN MILWAUKEE'S CENTRAL CITY, THE MIDTOWN HEALTH CENTER, AND THE...

Read more

CMG OPERATES CLINICS IN UNDERSERVED AREAS IN THE MILWAUKEE AREA, WHICH INCLUDES A SITE LOCATED ON THE NEXT DOOR FOUNDATION CAMPUS IN MILWAUKEE'S CENTRAL CITY, THE MIDTOWN HEALTH CENTER, AND THE FOREST HOME, RIVER GLEN AND GOOD HOPE CLINICS. THESE CLINICS PROVIDE PRIMARY CARE SERVICES INCLUDING PREVENTIVE CARE, PHYSICALS, IMMUNIZATIONS AND TREATMENT FOR ILLNESSES TO AREAS THAT PREVIOUSLY DID NOT HAVE PEDIATRIC PRACTICES AVAILABLE TO ATTEND TO THE COMMUNITY'S NEEDS. ADDITIONALLY, TO MEET THE DENTAL NEEDS OF UNDERSERVED CHILDREN IN THE CITY OF MILWAUKEE, CMG HAS A PEDIATRIC DENTAL PRACTICE, DENTAL CENTER MIDTOWN. THESE CLINICS OPERATE AT A LOSS, WHICH WAS FUNDED BY CHW OR CONTRIBUTIONS RECEIVED VIA THE CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION, INC. THESE CLINICS HAD 44,434 PEDIATRIC OFFICE VISITS, HEALTH CHECKS AND IMMUNIZATIONS PROVIDED IN 2023, AND APPROXIMATELY 82% OF THE GROSS CHARGES WERE FROM PATIENTS ENROLLED IN MEDICAID.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,079,028
Program Service Revenue $82,880,086
Investment Income $-37,054
Other Revenue $93,098
TOTAL REVENUE $109,015,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,414,790
Fundraising Expenses $0
Program Expenses $86,483,378
Other Expenses $47,600,368
TOTAL EXPENSES $109,015,158

Year-over-Year Comparison

2023 2022 Change
Revenue $109,015,158 $102,279,464 +0.1%
Expenses $109,015,158 $102,279,464 +0.1%
Net Income $0 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
5
$3,339,830
Total Directors
13
$6,108,803
Key Employees
6
$2,485,598
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA CALKINS MD DIRECTOR/PEDIATRIC PHYSICIAN,CHAIR 30.00
Officer Director
$247,143 $11,091 $258,234
KATHRYNN FEE MD DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Director
$325,807 $15,628 $341,435
AARON HANSON MD DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Director
$388,241 $79,284 $467,525
AMANDA KOTOWSKI DIRECTOR/NURSE PRACTITIONER 30.00
Director
$127,223 $68,774 $195,997
CHRISTEN MCALPINE-TESFAI MD DIR./PEDIATRIC PHYSICIAN,VICE CHAIR 40.00
Officer Director
$267,540 $4,862 $272,402
BRILLIANT NIMMER MD DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Director
$202,048 $57,791 $259,839
DAVID OGREN MD DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Director
$296,310 $72,535 $368,845
CYNTHIA RUNNING MD DIRECTOR/PEDIATRIC PHYSICIAN 30.00
Director
$220,910 $69,669 $290,579
MARGARET TROY DIRECTOR/PRESIDENT AND CEO CHHS 0.00
Director
$0 $74,552 $2,267,171
MICHAEL GUTZEIT MD DIRECTOR/PRESIDENT CMG AND SVP 0.00
Officer Director
$0 $84,612 $926,081
AMY ROMASHKO MD DIRECTOR/URGENT CARE MED/PROGRAM DIR 0.00
Director
$0 $86,564 $460,695
JASON JARZEMBOWSKI MD DIRECTOR 1.00
Director
$0 $0 $0
MATT LEVY MD END 82123 DIRECTOR 1.00
Director
$0 $0 $0
MARC CADIEUX TREASURER/CORP VP & CFO 0.00
Officer
$0 $132,135 $1,168,140
LESLIE TECTOR JD SECRETARY/VP GENERAL COUNSEL 0.00
Officer
$0 $103,581 $714,973
JAYA IYER MD MEDICAL DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Key Emp
$364,854 $21,078 $385,932
STEVEN JEREB MD MEDICAL DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Key Emp
$303,494 $72,258 $375,752
BOYD MILLER MD MEDICAL DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Key Emp
$356,412 $75,202 $431,614
CHRISTOPHER SCHWAKE MD MEDICAL DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Key Emp
$418,873 $85,764 $504,637
MARY SISNEY VP PRIMARY CARE 40.00
Key Emp
$285,901 $90,965 $376,866
YOLANDA WOLFF MD MEDICAL DIRECTOR/PEDIATRIC PHYSICIAN 40.00
Key Emp
$330,783 $80,014 $410,797
SHERYN ABRAHAM MD PEDIATRIC PHYSICIAN 40.00
Highest
$515,635 $65,644 $581,279
KRISTIN BENCIK BOUDREAU MD PEDIATRIC PHYSICIAN 40.00
Highest
$351,506 $25,210 $376,716
DAVID MELBYE MD PHYSICIAN PEDIATRICIAN 40.00
Highest
$345,393 $72,308 $417,701
SADOUN OMARI MD PEDIATRIC PHYSICIAN 40.00
Highest
$359,503 $70,707 $430,210
PATTI-MARIE YOUNG MD PEDIATRIC PHYSICIAN 40.00
Highest
$419,022 $13,911 $432,933
SMRITI KHARE MD END 41022 FORMER OFFICER/SVP AND CHIEF MBH OFF 0.00
$0 $53,322 $621,091
MICHELLE METTNER END 123122 FORMER SEC/CORP VP GOV & LEGAL AFF. 0.00
$0 $7,319 $419,212
AMY HERBST FORMER KEY EMP/VP BEHAV.&MENTAL HEALTH 0.00
$0 $89,746 $451,958
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 No data No data No data No data
2023 $109,015,158 $109,015,158 $37,579,820 No data
2022 $102,279,464 $102,279,464 $33,585,744 No data
2021 $95,855,814 $95,855,814 $31,763,307 No data
2020 $89,528,997 $89,528,997 $32,246,252 No data
2019 $81,125,539 $81,160,645 $34,861,601 $-35,106
2018 $77,008,912 $76,987,492 $25,045,997 $21,420
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHILDREN'S MEDICAL GROUP INC with other nonprofits in Wisconsin and across the country.