Columbia St Mary's Hospital Milwaukee is a general hospital based in Glendale, WI that was founded in 1959. As of 2018 they had $507 million in revenue and $635 million in assets.They are a child organization of United States Conference of Catholic Bishops (USCCB).
Columbia St. Mary's Hospital Milwaukee ("CSM-M") is part of Columbia St. Mary's Inc. ("CSM"), a healthcare provider founded in response to identified community needs, which is sponsored by Ascension Health, a catholic national health system, and Colum...
EIN:
39-0806315
City:
State:
Metro:
Website:
Founded:
1959
Type:
501(c)(3)
NTEE:
Revenue:
$507,126,216
Assets:
$635,605,537
Employees:
3,056
Fiscal year end:
June
Program areas at Columbia St Mary's Hospital Milwaukee
Columbia St. Mary's Hospital Milwaukee, Inc. is a 288-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2018, Columbia St. Mary's Hospital Milwaukee, Inc. treated 12,157 adults and children for a total of 63,855 patient days of service. The hospital also provided services for 611,207 outpatient visits, which included 4,332 outpatient surgeries and 65,368 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.
Form 990s for Columbia St Mary's Hospital Milwaukee
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-06 | Aug 17, 2019 | 990 | View PDF |
| 2017-06 | Nov 15, 2018 | 990 | View PDF |
| 2016-06 | Sep 25, 2017 | 990 | View PDF |
| 2015-06 | Oct 15, 2016 | 990 | View PDF |
| 2014-06 | Aug 26, 2015 | 990 | View PDF |
| ...and four more Form 990 PDFs |
Financials for Columbia St Mary's Hospital Milwaukee
| Field | 2018 | 2017 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $755,128 | -100% |
| Government grants (contributions) | $202,713 | $279,327 | -27.4% |
| Normal grants, contributions, etc. | $1,143,505 | $0 | 999% |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $1,346,218 | $1,034,455 | 30.1% |
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $1,346,218 | $1,034,455 | 30.1% |
| Program services | $503,209,602 | $455,361,188 | 10.5% |
| Investment income and dividends | $78,222 | $120,974 | -35.3% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $745,531 | $726,348 | 2.6% |
| Net gain from sale of non-inventory assets | $5,664 | $-6,060 | 193.5% |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $2,690,140 | -100% |
| Miscellaneous revenues | $1,740,979 | $151,419 | 1049.8% |
| Total revenues | $507,126,216 | $460,078,464 | 10.2% |
| Field | 2018 | 2017 | % Change |
|---|
| Grants to govts. and orgs. in USA | $0 | $151,654 | -100% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $418,802 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $192,140,054 | $175,250,763 | 9.6% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $32,549,087 | $29,142,930 | 11.7% |
| Payroll taxes | $11,978,706 | $10,741,593 | 11.5% |
| Management fees | $33,689,721 | $423,464 | 7855.7% |
| Legal fees | $350 | $0 | 999% |
| Accounting fees | $13,519 | $112 | 11970.5% |
| Lobbying fees | $19,168 | $10,551 | 81.7% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $16,319,193 | $26,811,214 | -39.1% |
| Advertising and promotion | $221,950 | $24,668 | 799.7% |
| Office expenses | $779,096 | $1,162,713 | -33.0% |
| Information tech. expenses | $238,049 | $326,400 | -27.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $15,185,953 | $16,504,160 | -8.0% |
| Travel | $579,314 | $354,520 | 63.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $213,466 | $393,092 | -45.7% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $27,185,399 | $26,149,338 | 4.0% |
| Insurance | $7,848 | $1,536,302 | -99.5% |
| All other expenses | $212,632,918 | $205,166,101 | 3.6% |
| Total expenses | $510,502,441 | $494,149,575 | 3.3% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $10,495 | $563,602 | -98.1% |
| Savings, short-term investments, etc. | $655,351 | $0 | 999% |
| Pledges and grants receivable | $1,248 | $27,881 | -95.5% |
| Accounts receivable | $56,565,568 | $58,988,767 | -4.1% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | | |
| Notes and loans receivable | $443,572 | $0 | 999% |
| Inventories for use | $5,701,169 | $6,354,818 | -10.3% |
| Prepaid expenses and deferred charges | $4,718,928 | $4,924,137 | -4.2% |
| Buildings, equipment, etc. post-depreciation | $450,729,728 | $463,674,547 | -2.8% |
| Investments, publicly traded securities | $0 | $0 | |
| Investments, other securities | | | |
| Investments, program-related | | | |
| Intangible assets | $76,982 | $141,624 | -45.6% |
| Other assets | $116,702,496 | $127,064,547 | -8.2% |
| Total assets | $635,605,537 | $661,739,923 | -3.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $36,676,968 | $37,524,809 | -2.3% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $0 | $0 | |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $105,323,051 | $118,091,079 | -10.8% |
| Total liabilities | $142,000,019 | $155,615,888 | -8.7% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $493,605,518 | $506,124,035 | -2.5% |
| Temporarily restricted net assets | $0 | $0 | |
| Permanently restricted net assets | $0 | $0 | |
Vendors for Columbia St Mary's Hospital Milwaukee
| Vendor | Services | Amount paid | Date |
|---|
| Arup Laboratories | Laboratory Services | $1,250,277 | 2018-06-01 |
| ████████████ █████████████████ ██ | Physician Services | $12,954,757 | 2018-06-01 |
| █████ █████ ████████████ ██ | Laboratory Services | $1,026,395 | 2018-06-01 |
| ████████ ███ | Healthcare Staffing | $1,153,087 | 2018-06-01 |
| █████████ █████████ ███████████ ██ | Radiology Services | $1,392,711 | 2018-06-01 |
| ████████ ███ ███ | Tax accounting | | 2016-08-11 |
Personnel at Columbia St Mary's Hospital Milwaukee
| Name | Title | Compensation | Most recent data |
|---|
| Timothy Waldoch | Interim Chief Financial Officer | - | Sept. 25, 2017 |
| Tonya Mershon | Tax Officer | - | July 19, 2019 |
| ██████ ████████ | Past Interim Chief Financial Officer | $0 | Aug. 26, 2015 |
| ████ █ ██████ | President and Chief Executive Officer | $0 | June 30, 2014 |
Peer general hospitals
| | Name | Type | Revenue | Location |
|---|
| 1 | Wheaton Franciscan Healthcare All Saints | 501(c)(3) | $386 million | Racine, WI |
| 2 | Presence Resurrection Medical Center | 501(c)(3) | $277 million | Chicago, IL |
| 3 | St Mary's Healthcare Amsterdam (SMHA) | 501(c)(3) | $174 million | Amsterdam, NY |
| 4 | St Mary's Hospital and Medical Center | 501(c)(3) | $425 million | Grand Junction, CO |
| 5 | CHI St. Joseph Regional Health Center (SJRHC) | 501(c)(3) | $485 million | Bryan, TX |
| 6 | Ascension Providence | 501(c)(3) | $228 million | Waco, TX |
| 7 | Mercy Hospital Anderson | 501(c)(3) | $204 million | Cincinnati, OH |
| 8 | Columbia St Mary's Hospital | 501(c)(3) | $187 million | Glendale, WI |
| 9 | Ascension NE Wisconsin | 501(c)(3) | $228 million | Appleton, WI |
| 10 | Ascension Sacred Heart-St Mary's Hospitals | 501(c)(3) | $146 million | Stevens Point, WI |
| 11 | Wheaton Franciscan Healthcare - St Francis | 501(c)(3) | $187 million | Milwaukee, WI |
| 12 | Ascension SE Wisconsin Hospital | 501(c)(3) | $343 million | Milwaukee, WI |
| 13 | St Mary Medical Center | 501(c)(3) | $437 million | Langhorne, PA |
| 14 | Providence Health System - So California | 501(c)(3) | $1.9 billion | Renton, WA |
| 15 | Santa Rosa Memorial Hospital | 501(c)(3) | $280 million | Santa Rosa, CA |
| 16 | Our Lady of the Lake Regional Medical Center | 501(c)(3) | $1.2 billion | Baton Rouge, LA |
| 17 | Mount Carmel Health | 501(c)(3) | $698 million | Columbus, OH |
| 18 | Monroe Clinic | 501(c)(3) | $190 million | Monroe, WI |
| 19 | Sacred Heart Hospital of Hospital Sisters of Third Order of St Francis | 501(c)(3) | $229 million | Eau Claire, WI |
| 20 | Agnesian Healthcare | 501(c)(3) | $393 million | Fond Du Lac, WI |
| 21 | St Mary's Hospital Medical Center of Green Bay Inc - Hospital Sisters | 501(c)(3) | $128 million | Green Bay, WI |
| 22 | Ascension St Michael's Hospital | 501(c)(3) | $190 million | Stevens Point, WI |
| 23 | Saint Joseph's Hospital | 501(c)(3) | $229 million | Savannah, GA |
| 24 | Mercy Hospital | 501(c)(3) | $171 million | Iowa City, IA |
| 25 | Presence Chicago Hospitals Network | 501(c)(3) | $1.1 billion | Chicago, IL |