Civic Intelligence

St Camillus Health System Inc

EIN 39-0806167 • 501(c)3 • Wauwatosa, WI

Profile

By providing services to the poor, the sick and the elderly with a sense of compassion and love, st. Camillus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those who are dying, taking into account each person's innate dignity, unique needs, and god-given rights.

10101 W Wisconsin AvenueWauwatosa, WI 53226

www.stcam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$264,371

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

2.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$167,252,000

Down $16,413,399 (-8.9%) from 2023

Liabilities

Down

$159,444,263

Down $17,468,666 (-9.9%) from 2023

Net Assets

Up

$7,807,737

Up $1,055,267 (+16%) from 2023

Revenue

Up

$20,665,585

Up $480,860 (+2.4%) from 2023

Expenses

Down

$19,920,048

Down $83,104 (-0.4%) from 2023

Net Income

Up

$745,537

Up $563,964 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $29,991,312Liabilities 2010: $28,060,662Net Assets 2010: $1,930,6502010Assets 2011: $29,888,811Liabilities 2011: $28,359,545Net Assets 2011: $1,529,2662011Assets 2012: $31,324,666Liabilities 2012: $30,302,552Net Assets 2012: $1,022,1142012Assets 2013: $29,665,573Liabilities 2013: $28,750,858Net Assets 2013: $914,7152013Assets 2014: $31,319,172Liabilities 2014: $29,959,134Net Assets 2014: $1,360,0382014Assets 2015: $31,512,236Liabilities 2015: $29,056,560Net Assets 2015: $2,455,6762015Assets 2016: $52,485,912Liabilities 2016: $50,068,345Net Assets 2016: $2,417,5672016Assets 2017: $93,759,437Liabilities 2017: $88,712,513Net Assets 2017: $5,046,9242017Assets 2018: $112,345,925Liabilities 2018: $103,788,064Net Assets 2018: $8,557,8612018Assets 2019: $107,249,470Liabilities 2019: $102,265,081Net Assets 2019: $4,984,3892019Assets 2020: $269,846,460Liabilities 2020: $263,718,029Net Assets 2020: $6,128,4312020Assets 2021: $278,277,925Liabilities 2021: $271,654,669Net Assets 2021: $6,623,2562021Assets 2022: $206,505,041Liabilities 2022: $200,162,662Net Assets 2022: $6,342,3792022Assets 2023: $183,665,399Liabilities 2023: $176,912,929Net Assets 2023: $6,752,4702023Assets 2024: $167,252,000Liabilities 2024: $159,444,263Net Assets 2024: $7,807,7372024

Highlighted filing

2024

Assets$167,252,000
Liabilities$159,444,263
Net Assets$7,807,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,984,5832010Expenses 2011: $6,497,8332011Revenue 2012: $6,649,489Expenses 2012: $7,202,264Net Income 2012: -$552,7752012Revenue 2013: $7,433,524Expenses 2013: $7,621,429Net Income 2013: -$187,9052013Revenue 2014: $7,904,877Expenses 2014: $7,516,869Net Income 2014: $388,0082014Revenue 2015: $8,761,732Expenses 2015: $7,691,795Net Income 2015: $1,069,9372015Revenue 2016: $8,152,596Expenses 2016: $7,688,740Net Income 2016: $463,8562016Revenue 2017: $8,830,948Expenses 2017: $7,796,747Net Income 2017: $1,034,2012017Revenue 2018: $11,498,621Expenses 2018: $9,651,338Net Income 2018: $1,847,2832018Revenue 2019: $11,977,967Expenses 2019: $12,255,874Net Income 2019: -$277,9072019Revenue 2020: $13,760,714Expenses 2020: $13,276,626Net Income 2020: $484,0882020Revenue 2021: $13,870,533Expenses 2021: $13,506,356Net Income 2021: $364,1772021Revenue 2022: $16,287,173Expenses 2022: $16,800,400Net Income 2022: -$513,2272022Revenue 2023: $20,184,725Expenses 2023: $20,003,152Net Income 2023: $181,5732023Revenue 2024: $20,665,585Expenses 2024: $19,920,048Net Income 2024: $745,5372024

Highlighted filing

2024

Revenue$20,665,585
Expenses$19,920,048
Net Income$745,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$167$159$7.81$20.7$19.9$0.75
2023Detailed filing. Detailed filing data is available for this year.$184$177$6.75$20.2$20.0$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$200$6.34$16.3$16.8$0.51
2021Detailed filing. Detailed filing data is available for this year.$278$272$6.62$13.9$13.5$0.36
2020Detailed filing. Detailed filing data is available for this year.$270$264$6.13$13.8$13.3$0.48
2019Detailed filing. Detailed filing data is available for this year.$107$102$4.98$12.0$12.3$0.28
2018Detailed filing. Detailed filing data is available for this year.$112$104$8.56$11.5$9.65$1.85
2017Detailed filing. Detailed filing data is available for this year.$93.8$88.7$5.05$8.83$7.80$1.03
2016Detailed filing. Detailed filing data is available for this year.$52.5$50.1$2.42$8.15$7.69$0.46
2015Detailed filing. Detailed filing data is available for this year.$31.5$29.1$2.46$8.76$7.69$1.07
2014Detailed filing. Detailed filing data is available for this year.$31.3$30.0$1.36$7.90$7.52$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$28.8$0.91$7.43$7.62$0.19
2012Summary only. Only limited summary data is available for this year.$31.3$30.3$1.02$6.65$7.20$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$28.4$1.53$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$28.1$1.93$5.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,665,758
Mission and Program Overview

Mission

By providing services to the poor, the sick and the elderly with a sense of compassion and love, st. Camillus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those who are dying, taking into account each person's innate dignity, unique needs, and god-given rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,577,326$56,328,795▼ $1,248,531
Investments Other Securities$20,365,743$17,459,473▼ $2,906,270
Cash and Non-Interest-Bearing Accounts$14,494,545$10,781,759▼ $3,712,786
Investments in Publicly Traded Securities$552,973$460,431▼ $92,542
Prepaid Expenses and Deferred Charges$420,559$305,156▼ $115,403
Inventories for Sale or Use$31,654$31,654→ $0
Accounts Receivable$11,585$622▼ $10,963
Total Assets$183,665,399$167,252,000▼ $16,413,399
Other Assets Total$90,211,014$81,884,110▼ $8,326,904
Liabilities
Tax Exempt Bond Liabilities$153,131,219$138,247,395▼ $14,883,824
Deferred Revenue$18,327,002$17,161,697▼ $1,165,305
Accounts Payable and Accrued Expenses$5,451,913$4,032,671▼ $1,419,242
Other Liabilities$2,795$2,500▼ $295
Total Liabilities$176,912,929$159,444,263▼ $17,468,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,752,470$7,807,737▲ $1,055,267
Total Net Assets Fund Balance$6,752,470$7,807,737▲ $1,055,267
Total Liabilities and Net Assets / Fund Balance$183,665,399$167,252,000▼ $16,413,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,550,075$19,322,666$73,872,741
Equipment$1,365,903$10,097,411$11,463,314
Leasehold Improvements$0$302,096$302,096
Other Land Buildings$251,856-$251,856
Land$160,961-$160,961
Other Assets Org$22,027--
Other Securities$3,872,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon AngellChief Executive OfficerFT$231,963$32,408$264,371
Melissa CurranControllerFT$152,256$23,762$176,018
Amber DonovanChief Operating OfficerFT$172,134$3,631$175,765
Julianne LeverittAdm. of Independent LivingPT$151,857$11,556$163,413
David SinkulaDirector Org. & Professional DevelopmentFT$142,398$17,074$159,472
Lee Anne YoungDirector of Home CarePT$104,466$50,000$154,466
Christopher CherneyChief Financial OfficerFT$149,161$1,871$151,032
Gesa HegemanDirector of Human ResourcesPT$139,643-$139,643
Fr Agustin OrosaPresidentFT$80,242-$80,242

Board Members and Trustees

NameTitle
Fr Leandro Blanco MiVice President
Rev Johnson VellachiraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCRehabiliatation ServicesPO BOX 71985, Chicago, IL 60694-1985$1,074,745
Gilbane Building CompanyConstruction Services101 WEST PLEASANT STREET 104, Milwaukee, WI 53212$782,292
Emcor Services Integrated SolutionsEnvironmental Services11217 WEST BECHER ST, West Allis, WI 53227$640,042
Jm Brennan INCMechanical Contracting Services2101 W ST PAUL AVENUE, Milwaukee, WI 53233$436,536
Parasol Alliance LLCTechnology Services557 FOREST VIEW ROAD, Lindenhurst, IL 60046$347,108
Revenue and Support

Revenue Composition

Contributions and Grants
$381,531
Program Service Revenue
$17,737,342
Investment Income
$760,602
Other Revenue
$1,786,110
Change in Net Assets
$745,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,665,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$456,379
Total Revenue per Audited Statements
$21,121,964
Total Revenue per Form 990
$20,665,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,089,496
Salaries, Compensation, and Employee Benefits$7,830,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,395,841$336,623-$6,732,464
Other Salaries and Wages$5,006,050$263,476-$5,269,526
Depreciation Depletion$1,926,942$101,418-$2,028,360
Other Employee Benefits$1,391,285$73,226-$1,464,511
Fees for Services Other$1,247,030$65,633-$1,312,663
Current Officers, Directors, Trustees, and Key Employees$637,840$33,571-$671,411
Office Expenses$429,637$22,612-$452,249
Payroll Taxes$403,849$21,255-$425,104
Fees for Services Management$311,263$16,382-$327,645
Fees for Services Legal$64,371$215,501-$279,872
Advertising$206,813$10,885-$217,698
Fees for Services Accounting$93,098$4,900-$97,998
Insurance$80,555$4,240-$84,795
Conferences and Meetings$33,762$1,777-$35,539
Occupancy$19,137$1,007-$20,144
Travel$18,969$998-$19,967
Other Expenses$-68,560$-3,608-$-72,168
All Other Expenses$-219,258$81,679-$-137,579
Total Functional Expenses$18,633,981$1,286,067$0$19,920,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,920,048
Expenses per Audited Statements$19,773,399
Total Expenses per Audited Statements$19,773,399
Expenses Not Reported on Financial Statements$146,649
Other Expense Adjustments$146,649
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$2,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2019-11-27$211,935,193Finance east residence and refinance all existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$211,935,193$121,543,607$76,500,262$2,991,096

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The chief financial officer reviews the form 990 before it is filed with the internal revenue service. A copy is kept on hand for public viewing.

Form 990, Part VI, Section B, Line 12C

The parties that are involved are asked to disclose any changes that would impact the policy. No contract or other transaction between this corporation and one or more of its directors or any other corporation, firm, association, or entity in which one or more of its directors are directors or officers or has a material financial interest, shall be either void or voidable because of such relationship or interest or because such director or directors are present at the meeting of the board of directors or a committee thereof which authorizes, approves or ratifies such contract or transaction or because his or their votes are counted for such purpose, if (a) the fact of such relationship or interest is disclosed or known to the board of directors or committee which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of such interested directors; or (b) the fact of such relationship or interest is disclosed or known to the members entitled to vote and they authorize, approve or ratify such contract or transaction by vote or written consent; or ( c) the contract or transaction is fair and reasonable to the corporation. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or a committee thereof which authorizes, approves or ratifies such contract or transaction.

Form 990, Part VI, Section B, Line 15

The board reviews salaries, which are then compared to management resource association data. The organization also compares their salaries to other companies that are similar in nature via 990's and to leadingage salary surveys.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or conflict of interest policy available to the public. Audited financial statements are available for all residents to view.

Filing and Contact Details

Filer

Filer Name
St Camillus Health System Inc
EIN
39-0806167
Phone
4142596333
Address
10101 W WISCONSIN AVENUE, WAUWATOSA, WI 53226

Signing Officer

Name
Robyn Rogalski
Title
Interim CFO
Phone
4142596333
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Rogalski
Formed
1923
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
771
Volunteers
80

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets released from restrictions for operations -1,195.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions for operations 145,454.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Employee appreciation 146,649.

Raw XML AppendixShowing 400 of 861 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ADM. OF INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HOME CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. ORG. & PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HUMAN RESOURCES
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IRS990/MissionDesc0BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
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