THE BELLIN HEALTH FOUNDATION INC

EIN: 391809171 501(c)(3)

GREEN BAY, WI

Total Revenue
$3,669,690
Total Expenses
$3,789,622
Total Assets
$11,085,703
Net Assets
$10,302,416
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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
2023-10-01 to 2024-09-30

THE BELLIN HEALTH FOUNDATION INC, founded in 1994, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Net assets of $10.3M represent 34 months of operating reserves.

Mission

THE BELLIN HEALTH FOUNDATION, INC. (THE "FOUNDATION") IS A NONSTOCK, NONPROFIT CORPORATION THAT RECEIVES GIFTS AND BEQUESTS, RAISES FUNDS FOR SPECIFIC PROJECTS OR NEEDS, ADMINISTERS AND INVESTS FUNDS, AND DISBURSES PAYMENTS TO AND FOR THE BENEFIT OF TAX-EXEMPT ORGANIZATIONS AT THE DISCRETION OF ITS BOARD OF DIRECTORS. THE FOUNDATION ALSO OPERATES THE GIFT SHOP AT BELLIN MEMORIAL HOSPITAL, INC. A SIGNIFICANT PORTION OF FUNDS RAISED BY THE FOUNDATION ON BEHALF OF BELLIN HEALTH SYSTEMS, INC. AFFILIATES ARE TRANSFERRED TO AFFILIATES FOR USE AS DIRECTED BY DONORS. THE BELLIN HEALTH FOUNDATION'S VISION IS TO ENABLE EMPLIFY HEALTH BY BELLIN TO PROVIDE WORLD-CLASS CARE WITHOUT FINANCIAL COMPROMISES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,174,574
Program Service Revenue $0
Investment Income $368,409
Other Revenue $126,707
TOTAL REVENUE $3,669,690

Expense Breakdown

Grants Paid $2,920,231
Salaries & Benefits $745,527
Fundraising Expenses $484,649
Program Expenses $2,921,233
Other Expenses $123,864
TOTAL EXPENSES $3,789,622

Year-over-Year Comparison

2023 2022 Change
Revenue $3,669,690 $3,679,671 0.0%
Expenses $3,789,622 $3,078,815 +0.2%
Net Income $-119,932 $600,856 -1.2%
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

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Governance

Voting Members
10
Independent Members
7
Employees
N/A
Volunteers
19

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
9
$2,705,846
Total Directors
12
$2,687,423
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE WOLESKE BOARD MEMBER/BELLIN EVP 2.00
Director
$0 $238,231 $2,013,670
MICHONG POWERS TREASURER 2.00
Officer Director
$0 $23,365 $309,922
NAN BUSH PRES. & DIR. (THRU 12/2023) 40.00
Officer Director
$0 $33,595 $197,005
PAUL CASEY MD BOARD MEMBER (THRU 12/2023) 2.00
Director
$0 $0 $141,063
BRAD BURMEISTER MD BOARD MEMBER 2.00
Director
$0 $0 $25,763
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
DAVE HONISH BOARD MEMBER 2.00
Director
$0 $0 $0
MARK KASPER BOARD MEMBER 2.00
Director
$0 $0 $0
MATT SCHACHTNER BOARD MEMBER 2.00
Director
$0 $0 $0
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
MOLLY VANDERVEST FOUNDATION PRESIDENT & DIRECTOR 40.00
Officer
$0 $38,061 $152,653
JOHN CEELEN BMH CFO (BEG 02/2024) 2.00
Officer
$0 $0 $0
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 $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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