Civic Intelligence

Columbia Health System Inc

990 • Fiscal year 2013 • EIN 39-1494977

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

4425 N Port Washington RdMequon, WI 53212
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$176,089

Down $12,963 (-7.9%) from 2012

Liabilities

Up

$176,089

Up $12,963 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

$320,016

No earlier filing loaded for comparison.

Expenses

Down

$332,979

Down $21,409 (-6.0%) from 2012

Net Income

-$12,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2010: $5,270Liabilities 2010: $86,003Net Assets 2010: -$80,7332010Assets 2011: $0Liabilities 2011: $128,754Net Assets 2011: -$128,7542011Assets 2012: $0Liabilities 2012: $163,126Net Assets 2012: -$163,1262012Assets 2013: $0Liabilities 2013: $176,089Net Assets 2013: -$176,0892013Assets 2014: $0Liabilities 2014: $215,859Net Assets 2014: -$215,8592014Assets 2015: $0Liabilities 2015: $110,529Net Assets 2015: -$110,5292015Assets 2016: $80,004Liabilities 2016: $95,384Net Assets 2016: -$15,3802016Assets 2017: $139,583Liabilities 2017: $45,046Net Assets 2017: $94,5372017Assets 2018: $472,897Liabilities 2018: $245,577Net Assets 2018: $227,3202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$0
Liabilities$176,089
Net Assets-$176,089
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $359,8202010Expenses 2011: $368,0382011Expenses 2012: $354,3882012Revenue 2013: $320,016Expenses 2013: $332,979Net Income 2013: -$12,9632013Revenue 2014: $320,016Expenses 2014: $359,786Net Income 2014: -$39,7702014Revenue 2015: $465,818Expenses 2015: $360,488Net Income 2015: $105,3302015Revenue 2016: $360,782Expenses 2016: $265,633Net Income 2016: $95,1492016Revenue 2017: $403,295Expenses 2017: $293,378Net Income 2017: $109,9172017Revenue 2018: $474,742Expenses 2018: $341,959Net Income 2018: $132,7832018Revenue 2019: $0Expenses 2019: $227,320Net Income 2019: -$227,3202019

Highlighted filing

2013

Revenue$320,016
Expenses$332,979
Net Income-$12,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$320,016
Mission and Program Overview

Mission

To be organized and operated exclusively for the benefit of, perform the functions of, and carry out the purposes of columbia center, inc., columbia st. Mary's foundation, inc., and columbia st. Mary's, inc. And its subsidiaries.

Filing and Contact Details

Filer

EIN
39-1494977
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0OFFICERS AND KEY EMPLOYEES PARTICIPATE IN A MANAGEMENT INCENTIVE PLAN, WHEREBY CERTAIN FINANCIAL TRIGGERS OF COLUMBIA CENTER AS APPROVED BY THE BOARD MUST BE MET BEFORE ANY ELIGIBLE EMPLOYEE MAY RECEIVE PAYMENT OF THE INCENTIVE. ONCE THE TRIGGER IS MET, THE INCENTIVE IS MEASURED BASED ON VARIOUS ESTABLISHED GOALS, INCLUDING OPERATING MARGIN, PATIENT SATISFACTION, QUALITY, AND PRODUCTIVITY. THE INCENTIVE PAYMENT FOR FISCAL YEAR 2013 WAS $44,252 PAID TO THE PRESIDENT AND CEO.
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IRS990ScheduleO/GeneralExplanation/Explanation1COLUMBIA HEALTH SYSTEM HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. IF A CONFLICT ARISES THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE MEETING DURING THE DISCUSSION, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation215A & B. IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO OTHER HOSPITALS OF SIMILAR SIZE AND SCOPE IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN A MEMO FROM THE BOARD CHAIR TO THE CEO. THE CEO WAS NOT PRESENT WHEN HER COMPENSATION WAS DECIDED. NO OTHER INDIVIDUALS ARE CONSIDERED KEY EMPLOYEES OR OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013125 NORTH PORT WASHINGTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114425 NORTH PORT WASHINGTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124425 NORTH PORT WASHINGTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134425 NORTH PORT WASHINGTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144425 NORTH PORT WASHINGTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154425 NORTH PORT WASHINGTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164425 NORTH PORT WASHINGTON RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine178949 N DEERBROOK TRAIL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEQUON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GLENDALE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GLENDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4GLENDALE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6GLENDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7MILWAUKEE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7WI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode253212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode353212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode453212
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COLUMBIA HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COLUMBIA HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ASCENSION HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13COLUMBIA ST MARY'S INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14COLUMBIA ST MARY'S INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10575 RIVERWOODS PKWY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$176,089
Net assets
-$176,089
Revenue
$320,016
Expenses
$332,979
Net income
-$12,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.27$2.27
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.46$2.27$4.75$3.42$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$4.03$2.93$1.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.95$0.15$3.61$2.66$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$4.66$3.60$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.16$2.16$3.20$3.60$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.76$1.76$3.20$3.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.63$1.63$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.29$1.29$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.86$0.81$3.60