THE BELLIN HEALTH FOUNDATION INC

EIN: 391809171 501(c)(3)

GREEN BAY, WI

Total Revenue
$9,830,342
Total Expenses
$3,729,525
Total Assets
$17,451,513
Net Assets
$16,645,158
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Principal Officer
MOLLY VANDERVEST
Phone
9204333731
Tax Period
2024-10-01 to 2025-09-30

THE BELLIN HEALTH FOUNDATION INC, founded in 1994, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 62% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS: BRING COMMUNITY HEALTH TO LIFE THROUGH DONOR TIME, TALENT AND TREASURE.

Program Service Accomplishments

Program 1
Expenses: $2,794,297 Revenue: $0

THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS WHICH WILL BE USED TO AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THROUGH ACTIVITIES OF ANNUAL GIVING, PLANNED GIVING, SINGLE PURPOSE CAMPAIGNS, PATIENT...

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THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS WHICH WILL BE USED TO AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THROUGH ACTIVITIES OF ANNUAL GIVING, PLANNED GIVING, SINGLE PURPOSE CAMPAIGNS, PATIENT CONVENIENCE AND SPECIAL EVENTS, WHICH WILL BE USED TO BENEFIT THE COMMUNITIES OF GREEN BAY, NORTHEAST WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN.

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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 $9,548,950
Program Service Revenue $0
Investment Income $296,896
Other Revenue $-15,504
TOTAL REVENUE $9,830,342

Expense Breakdown

Grants Paid $2,794,297
Salaries & Benefits $780,179
Fundraising Expenses $621,760
Program Expenses $2,794,297
Other Expenses $155,049
TOTAL EXPENSES $3,729,525

Year-over-Year Comparison

2024 2023 Change
Revenue $9,830,342 $3,669,690 +1.7%
Expenses $3,729,525 $3,789,622 0.0%
Net Income $6,100,817 $-119,932 -51.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
28

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
$2,690,642
Total Directors
13
$2,269,318
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE WOLESKE BOARD MEMBER/BELLIN EVP (THRU 05/25) 2.00
Director
$0 $37,909 $1,926,448
MICHONG POWERS TREASURER 2.00
Officer Director
$0 $24,557 $325,882
BRAD BURMEISTER MD BOARD MEMBER 2.00
Director
$0 $0 $16,988
SUSAN VANGHEEM CHAIRPERSON 2.00
Officer Director
$0 $0 $0
KRISTIN CHARLES VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JIM LEDVINA SECRETARY 2.00
Officer Director
$0 $0 $0
LYNN DOUVILLE BOARD MEMBER 2.00
Director
$0 $0 $0
CATHY DWORAK BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE HONISH BOARD MEMBER 2.00
Director
$0 $0 $0
MARK KASPER BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL NORTHWAY BOARD MEMBER 2.00
Director
$0 $0 $0
MATT SCHACHTNER BOARD MEMBER 2.00
Director
$0 $0 $0
RILEY SMYTH MD BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT RATHGABER MD BGHS CEO 2.00
Officer
$0 $73,275 $1,397,550
JOHN CEELEN BGHS CFO 2.00
Officer
$0 $54,245 $782,562
MOLLY VANDERVEST FOUNDATION PRESIDENT & DIRECTOR 40.00
Officer
$0 $41,403 $184,648
STEVE LITTLE FORMER BMH CFO 2.00
$0 $0 $209,856
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 $9,830,342 $3,729,525 $17,451,513 $6,100,817
2024 $3,669,690 $3,789,622 $11,085,703 $-119,932
2023 $3,679,671 $3,078,815 $10,810,373 $600,856
2022 $2,718,994 $3,333,103 $9,687,504 $-614,109
2021 $6,043,049 $1,453,302 $10,700,523 $4,589,747
2020 $1,249,446 $1,572,736 $5,968,440 $-323,290
2019 $1,801,523 $1,357,843 $6,483,955 $443,680
2018 $1,686,327 $1,498,879 $6,261,006 $187,448
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