St Joseph's Hospital of the Hospital Sisters of the Third Order of St Franc is

Address
2661 COUNTY HIGHWAY I
Chippewa Falls, WI 54729
Contact
Website: http://www.stjoeschipfalls.com
Phone: +1 (715) 723-1811
Nonprofit
NTEE: E22 - Hospital, General
EIN: 39-0810545

Mission

THE MISSION OF ST. JOSEPH'S HOSPITAL IS TO REVEAL AND EMBODY CHRIST'S PEOPLE IN NEED. REFLECTING OUR HIGH REGARD FOR ONE ANOTHER AS INSPIRED BY OUR FRANCISCAN TRADITION, ST. JOSEPH'S GOAL IS TO BE THE PREFERRED CHOICE FOR HEALTH CARE IN THE CHIPPEWA VALLEY.
 20162015201420132012
Basic features of the organization
Year of formation1885
Metropolitan statistical area2290
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$219,640.00$213,628.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$1,087,422.00$1,017,044.00$789,727.00$636,544.00$774,819.00
Number of employees603624650671671
Number of people compensated >$100k18814138
Number of volunteers432475250250250
Number of highly compensated contractors16912  
Personnel
Adler, Ronda
Title  PHARMACISTPharmacist 
Name of key/compensated person  RONDA ADLERRonda Adler 
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  40.0040.0 
Reportable compensation from org  $158,195.00$158,452.00 
Breakdown of reportable comp
Base reportable compensation from org  $158,025.00$158,452.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $170.00$0.00 
Retirement and other deferred compensation  $39,692.00$8,562.00 
Nontaxable benefits from org  $9,412.00$9,610.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $49,104.00$18,172.00 
Sum of all compensation from org  $207,299.00$176,624.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0  
Blaser, Lon
Title  VICE CHAIRPERSONVice ChairpersonDIRECTOR
Name of key/compensated person  LON BLASER DOLon Blaser DOLON A BLASER DO
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  2.00  
Carr, Ann
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  ANN M CARRANN M CARRANN M CARR
Position of compensated person
Average hours per week working for org  0.250.250.25
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $255,068.00$138,031.00$216,274.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $318,955.00$272,146.00$225,812.00
Average hours per week working for related orgs  61.7559.75 
Coffman, Joan
Title  CEO/PRESIDENTCEO/PRESIDENTCEO/PRESIDENT
Name of key/compensated person  JOAN COFFMANJOAN COFFMANJOAN COFFMAN
Position of compensated person
Average hours per week working for org  60.0060.074.0
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $97,174.00$61,496.00$92,416.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $291,673.00$264,182.00$224,313.00
Average hours per week working for related orgs  1.00  
Docksey, James
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JAMES E DOCKSEYJAMES E DOCKSEYJAMES E DOCKSEY
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  1.00  
Giedd, Janice
Title    DIVISION MANAGER
Name of key/compensated person    JANICE GIEDD
Position of compensated person
Average hours per week working for org    40.0
Reportable compensation from org    $114,267.00
Breakdown of reportable comp
Base reportable compensation from org    $114,267.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $109,254.00
Nontaxable benefits from org    $14,416.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $123,670.00
Sum of all compensation from org    $237,937.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Groskreutz, Kevin
Title   Division CIO 
Name of key/compensated person   Kevin Groskreutz 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.0 
Reportable compensation from org   $0.00 
Breakdown of reportable comp
Base reportable compensation from org   $0.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $30,724.00 
Sum of all compensation from org   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $136,685.00 
Halloin, Jeffrey
Title  Director - Partial YearDIRECTORDIRECTOR
Name of key/compensated person  JEFFREY R HALLOINJEFFREY R HALLOINJEFFREY R HALLOIN
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  1.00  
Hebert, Karen
Title  Director  
Name of key/compensated person  KAREN HEBERT  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  1.00  
Jacobson, Gerald
Title  SecretaryDIRECTORDIRECTOR
Name of key/compensated person  GERALD JACOBSONGERALD JACOBSONGERALD JACOBSON
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Jorgenson, Sara
Title  PHARMACISTPharmacist 
Name of key/compensated person  SARA JORGENSONSara Jorgenson 
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  40.0040.0 
Reportable compensation from org  $142,159.00$158,452.00 
Breakdown of reportable comp
Base reportable compensation from org  $141,826.00$158,452.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $333.00$0.00 
Retirement and other deferred compensation  $44,149.00$8,562.00 
Nontaxable benefits from org  $11,468.00$9,610.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $55,617.00$18,172.00 
Sum of all compensation from org  $197,776.00$176,624.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0  
Kell, Thomas
Title  Director - Partial YearSECRETARYSECRETARY
Name of key/compensated person  THOMAS R KELLTHOMAS R KELLTHOMAS R KELL
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Kiefer, David
Title  CHAIRPERSONCHAIRPERSONVICE CHAIRPERSON
Name of key/compensated person  DAVID KIEFERDAVID KIEFERDAVID KIEFER
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Manas, Julie
Title  DIVISION PRESIDENTDivision President 
Name of key/compensated person  JULIE MANASJulie Manas 
Position of compensated person
Average hours per week working for org  1.0060.0 
Reportable compensation from org  $0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $0.00$0.00 
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $0.00$0.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $117,246.00$79,106.00 
Sum of all compensation from org  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $641,497.00$352,133.00 
Average hours per week working for related orgs  61.00  
Maslonkowski, Robert
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ROBERT R MASLONKOWSKI MDROBERT R MASLONKOWSKI MDROBERT R MASLONKOWSKI
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Nelson, Dave
Title  DIVISION CHIEF FINANCIAL OFFICERDivision CFO as of March 2013 
Name of key/compensated person  DAVE NELSONDave Nelson 
Position of compensated person
Average hours per week working for org  28.0020.0 
Reportable compensation from org  $0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org  $0.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $59,485.00$0.00 
Sum of all compensation from org  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $355,108.00$0.00 
Average hours per week working for related orgs  30.0040.0 
Olson, Tracy
Title    PHARMACIST
Name of key/compensated person    TRACY OLSON
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.0
Reportable compensation from org    $119,215.00
Other comp, non-reportable, from org and related orgs    $6,410.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Osf, Marybeth
Title  DIRECTORDirectorDIRECTOR
Name of key/compensated person  SR MARYBETH CULNAN OSFSister Marybeth Culnan OSFSISTER MARYBETH CULNAN OSF
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  10.0059.0 
Pokryzwinski, Peter
Title   PHARMACISTPHARMACIST
Name of key/compensated person   PETER POKRYZWINSKIPETER POKRYZWINSKI
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org   40.040.0
Reportable compensation from org   $130,510.00$131,855.00
Breakdown of reportable comp
Base reportable compensation from org   $130,510.00$131,855.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $2,846.00$91,584.00
Nontaxable benefits from org   $19,025.00$13,882.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $21,871.00$105,466.00
Sum of all compensation from org   $152,381.00$237,321.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pokrzywinski, Peter
Title  PHARMACIST  
Name of key/compensated person  PETER POKRZYWINSKI  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $137,970.00  
Breakdown of reportable comp
Base reportable compensation from org  $134,842.00  
Bonus and incentive reportable compensation  $2,090.00  
Other reportable compensation from org  $1,038.00  
Retirement and other deferred compensation  $82,821.00  
Nontaxable benefits from org  $18,522.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $101,343.00  
Sum of all compensation from org  $239,313.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Ronstrom, Stephen
Title   Former Division PresidentDIVISION CEO
Name of key/compensated person   Stephen RonstromSTEPHEN RONSTROM
Position of compensated person
Average hours per week working for org    4.0
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $41,039.00$157,718.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $418,889.00$602,330.00
Schumacher, Larry
Title   DIRECTORDIRECTOR
Name of key/compensated person   LARRY SCHUMACHERLARRY SCHUMACHER
Position of compensated person
Average hours per week working for org   1.01.0
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $168,542.00$254,068.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $958,737.00$722,931.00
Average hours per week working for related orgs   59.0 
Schumacher, Lawrence
Title  DIRECTOR  
Name of key/compensated person  LAWRENCE SCHUMACHER  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Breakdown of reportable comp
Base reportable compensation from org  $0.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $204,518.00  
Sum of all compensation from org  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $1,234,818.00  
Average hours per week working for related orgs  60.00  
Stokka, Beth
Title    PHARMACY OPERATIONS SUPERVISOR
Name of key/compensated person    BETH ANN STOKKA
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.0
Reportable compensation from org    $129,046.00
Breakdown of reportable comp
Base reportable compensation from org    $129,046.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $33,598.00
Nontaxable benefits from org    $543.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $34,141.00
Sum of all compensation from org    $163,187.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Studt, Larry
Title  PHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated person  LARRY STUDTLARRY STUDTLARRY STUDT
Position of compensated person
Highest compensated employees (>$100k)  TrueTrueTrue
Average hours per week working for org  40.0040.040.0
Reportable compensation from org  $221,924.00$189,130.00$154,357.00
Breakdown of reportable comp
Base reportable compensation from org  $211,328.00$179,130.00$144,357.00
Bonus and incentive reportable compensation  $10,000.00$10,000.00$10,000.00
Other reportable compensation from org  $596.00$0.00$0.00
Retirement and other deferred compensation  $25,346.00$12,632.00$14,571.00
Nontaxable benefits from org  $26,303.00$28,701.00$16,488.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $51,649.00$41,333.00$30,515.00
Sum of all compensation from org  $273,573.00$230,463.00$185,416.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0  
Tietz, Susan
Title  DIRECTORDirectorDIRECTOR
Name of key/compensated person  SUSAN TIETZSUSAN TIETZSUSAN TIETZ
Position of compensated person
Average hours per week working for org  1.001.01.0
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Woltman, Larry
Title  PHARMACIST PHARMACIST
Name of key/compensated person  LARRY WOLTMAN LARRY WOLTMAN
Position of compensated person
Highest compensated employees (>$100k)  True True
Average hours per week working for org  40.00 40.0
Reportable compensation from org  $129,478.00 $126,079.00
Breakdown of reportable comp
Base reportable compensation from org  $128,470.00 $126,079.00
Bonus and incentive reportable compensation  $0.00 $0.00
Other reportable compensation from org  $1,008.00 $0.00
Retirement and other deferred compensation  $67,329.00 $73,083.00
Nontaxable benefits from org  $18,951.00 $17,654.00
Compensation from org previously reported as deferred  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $86,280.00 $90,215.00
Sum of all compensation from org  $215,758.00 $216,816.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesST. JOSEPH'S MISSION IS TO DELIVER COMPASSIONATE HEALTH CARE TO PEOPLE IN NEED AND TO BE THE PREFERRED CHOICE FOR HEALTH CARE IN THE CHIPPEWA VALLEY.ST. JOSEPH'S MISSION IS TO DELIVER COMPASSIONATE HEALTH CARE TO PEOPLE IN NEED AND TO BE THE PREFERRED CHOICE FOR HEALTH CARE IN THE CHIPPEWA VALLEY.ST. JOSEPH'S MISSION IS TO DELIVER COMPASSIONATE HEALTH CARE TO PEOPLE IN NEED AND TO BE THE PREFERRED CHOICE FOR HEALTH CARE IN THE CHIPPEWA VALLEY.St. Joseph's mission is to deliver compassionate health care to people in need and to be the preferred choice for health care in the chippewa valley.St. Joseph's mission is to deliver compassionate health care to people in need and to be the preferred choice for health care in the chippewa valley.
Program service expenses, total$55,623,144.00$55,773,462.00$56,386,182.00$57,832,831.00$56,646,000.00
Programs, including revenue & expenses
SEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTS
Program expenses$55,623,144.00$55,773,462.00$56,386,182.00$57,832,831.00$56,646,000.00
Grants and allocations made $0.00$0.00  
Program revenue$67,948,870.00$71,211,942.00$70,463,651.00$70,758,826.00$69,733,980.00
Program descriptionSEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTSSEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTSSEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTSSEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTSSEE SCHEDULE O - PROGRAM SERVICE ACCOMPLISHMENTS
Financial data
Revenue
Total revenue$70,487,136.00$76,161,360.00$76,504,086.00$74,957,697.00$74,859,667.00
Revenue from contributions (total)$429,252.00$1,454,498.00$44,706.00$512,026.00$2,345,545.00
Investment income, current yr$1,958,538.00$3,302,159.00$5,728,049.00$3,422,606.00$2,609,898.00
Total revenue from grants, etc., current yr$429,252.00$1,454,498.00$44,706.00$512,026.00$2,345,545.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$228,455.00$192,761.00$267,680.00$264,239.00$170,244.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Program service revenue (total)$67,870,891.00$71,211,942.00$70,463,651.00$70,758,826.00$69,733,980.00
Gross receipts$70,487,136.00$76,161,360.00$76,504,086.00$74,957,697.00$74,859,667.00
Sources of contributions
Contributions from related organizations$187,784.00$1,442,274.00$44,706.00$512,026.00$2,345,545.00
Revenue from gov't grants$238,468.00$12,224.00   
Revenue from all other contributions$3,000.00    
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$77,979.00$49,358.00$72,373.00$69,275.00$74,841.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$548,928.00$438,104.00$659,555.00$1,488,718.00$1,232,741.00
Net rental income$150,476.00$143,403.00$195,307.00$194,964.00$95,403.00
Net income from fundraising events  $0.00$0.00$0.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$61,742,154.00$67,040,661.00$66,090,600.00$65,279,082.00$63,938,843.00
Total functional expenses: program service $55,623,144.00$55,773,462.00$56,386,182.00$57,832,831.00$56,646,000.00
Total functional expenses: management and general$6,119,010.00$11,267,199.00$9,704,418.00$7,446,251.00$7,292,843.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$4,211.00$4,362.00$4,033.00$4,238.00
Legal fees (total)$7,197.00$25,328.00$90,996.00$23,732.00$125,345.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$1,059,941.00$4,729,340.00$4,736,544.00$3,626,205.00$3,602,340.00
Investment management fees (total)$0.00 $0.00$0.00$0.00
Assets and liabilities
Total assets$143,907,389.00$151,101,856.00$143,974,932.00$129,611,305.00$119,343,756.00
Total assets, beginning of year$151,101,856.00$143,974,932.00$129,611,305.00$119,343,756.00$112,011,019.00
Total liabilities$52,799,890.00$46,373,200.00$38,775,996.00$39,803,820.00$46,937,670.00
Total liabilities, beginning of year$46,373,200.00$38,775,996.00$39,803,820.00$46,937,670.00$36,999,849.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$86,050,074.00$94,568,397.00$93,642,329.00$79,993,232.00$63,005,250.00
Temporarily restricted net assets$2,146,728.00$3,731,468.00$5,156,998.00$3,464,025.00$3,069,922.00
Permanently restricted net assets, end of yr$2,910,697.00$6,428,791.00$6,399,609.00$6,350,228.00$6,330,914.00
Net assets$91,107,499.00$104,728,656.00$105,198,936.00$89,807,485.00$72,406,086.00
Net assets, beginning of year$104,728,656.00$105,198,936.00$89,807,485.00$72,406,086.00$75,011,170.00
Other liabilities$28,314,384.00$20,055,654.00$15,768,239.00$16,406,706.00$22,493,097.00
Bond liabilities$18,008,807.00$18,770,743.00$15,442,296.00$15,818,043.00$15,746,610.00
Intangible assets   $0.00$0.00
Other assets$88,428.00$97,376.00$87,585.00$93,202.00$189,551.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities$101,985,930.00$108,924,862.00$109,821,377.00$97,288,300.00$85,660,841.00
Cash: non-interest bearing$2,323,113.00$772,528.00$884,432.00$637,118.00$2,270,460.00
Cash: non-interest bearing, beginning of year$772,528.00$884,432.00$637,118.00$2,270,460.00$1,097,334.00
Investments -- program-related  $0.00$0.00$0.00
Escrow or custodial account liability   $0.00$0.00
Loans and other payables to key persons  $0.00$0.00$0.00
Grants payable   $0.00$0.00
Inventories for sale or use$363,220.00$350,195.00$349,586.00$391,205.00$311,890.00
Other financial variables
Revenue less expenses$8,744,982.00$9,120,699.00$10,413,486.00$9,678,615.00$10,920,824.00
Advertising (total)$266,977.00$558,362.00$616,612.00$672,583.00$672,583.00
Savings & temp cash investment   $0.00$0.00
Accounts receivable, net$9,254,585.00$9,513,001.00$8,749,745.00$6,533,241.00$7,313,366.00
Prepaid expenses & deferred charges$0.00$111,518.00$122,533.00$58,652.00$99,708.00
Accounts payable & accrued expenses$6,476,699.00$7,546,803.00$7,565,461.00$7,579,071.00$8,697,963.00
Deferred revenue   $0.00$0.00
Unsecured notes & loans to unrelated parties   $0.00$0.00
Secured mortgages and notes payable   $0.00$0.00
Total net assets or fund balances$91,107,499.00$104,728,656.00$105,198,936.00$89,807,485.00$72,406,086.00
Depreciation, depletion, amortization$3,409,253.00$3,053,920.00$3,260,758.00$2,930,647.00$2,720,139.00
Payment to affiliates$0.00 $0.00$0.00$471,040.00
Governance and accountability
Number of voting members1110101111
Number of independent voting members88898
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrue   
Attached copy of audited financialsTrueTrueTrueTrueTrue
LobbiedTrueTrueTrueTrueTrue
Operate hospital facilitiesTrueTrueTrueTrueTrue
Hospital data
Facility count11111
Hospital facilities
ST JOSEPH'S HOSPITAL
Facility nameST JOSEPH'S HOSPITALST JOSEPH'S HOSPITALST JOSEPH'S HOSPITAL  
Facility line number111  
Facility's websitehttp://www.stjoeschipfalls.com/http://www.stjoeschipfalls.com/HTTP://WWW.STJOESCHIPFALLS.COM/  
Address 2661 COUNTY HIGHWAY I2661 COUNTY HIGHWAY I2661 COUNTY HIGHWAY I  
StateWIWIWI  
Zip code547295472954729  
State license number151515  
Type(s) of facility
Licensed facilityTrueTrueTrue  
General medical and surgicalTrueTrueTrue  
ER - 24 hoursTrueTrueTrue  
St Joseph's Hospital
Facility name   St Joseph's HospitalSt Joseph's Hospital
Facility line number   11
Address    2661 County Highway I2661 COUNTY HIGHWAY I
State   WIWI
Zip code   5472954729
Type(s) of facility
Licensed facility   TrueTrue
General medical and surgical   TrueTrue
ER - 24 hours   TrueTrue
Community benefits and community building
Has financial assistance policyTrueTrueTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrue  
Financial assistance at cost, net community benefit $1,538,647.00$1,352,871.00$2,131,349.00$2,497,321.00$2,397,810.00
Financial assistance at cost, percent of total $0.03$0.02$0.03$0.04$0.04
Medicaid, net community benefit expense$6,733,080.00$7,400,374.00$7,463,351.00$7,715,601.00$6,851,543.00
Medicaid, percent of total expense$0.11$0.11$0.12$0.12$0.11
Community health improvement, net community benefit expense$369,628.00$506,264.00$263,277.00$266,587.00$69,016.00
Community health improvement, percent of total expense$0.01$0.01$0.00$0.00$0.00
Total benefits, net community benefit expense$9,640,169.00$10,163,357.00$11,077,571.00$11,843,839.00$10,237,672.00
Total community benefits as percent of total expense$0.16$0.15$0.17$0.18$0.16
Bad debt expense$189,601.00$1,218,846.00$1,348,174.00$951,711.00$594,392.00
Bad debt due to charity$0.00$0.00$0.00$364,488.00 
Revenue from Medicare$13,678,416.00$15,299,183.00$12,781,994.00$14,724,570.00$12,672,511.00
Medicare allowable costs$20,889,774.00$23,311,959.00$22,579,761.00$23,864,082.00$19,200,034.00
Medicare surplus or shortfall-$7,211,358.00-$8,012,776.00-$9,797,767.00-$9,139,512.00-$6,527,523.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-252016-12-222015-07-162014-06-302013-08-06
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201721329349300547201641349349306009201521339349302777201411329349301226201311349349305176
Use these data in your project Benchmark this organization against its peers