Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$280,602
Down $4,646 (-1.6%) from 2012
Net Assets
Down$280,602
Down $4,646 (-1.6%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$117,471
Up $211 (+0.2%) from 2012
Expenses
Up$122,117
Up $59,713 (+96%) from 2012
Net Income
Down-$4,646
Down $59,502 (-108%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $117,471
Mission and Program Overview
Mission
The primary purpose is to help assure that patient care provided at St. Joseph's Hospital is maintained at high levels of quality, and to provide the hospital with a mechanism for accountability to the Board of Directors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education Policy Programs: Provide it's members mutual education and professional support (approximately 69 active physicians) | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Herdrich MD | President | - | $16,000 | - | $16,000 |
| Brian Wolter MD | Vice President | PT | $12,000 | - | $12,000 |
| Roxanna Aldstadt DO | CME Co Director | - | $5,000 | - | $5,000 |
| Mark O'Meara MD | Surg Chair | - | $4,000 | - | $4,000 |
| Christina Rutsch MD | CME Co Director | - | $3,000 | - | $3,000 |
| Eric Olafsson | Secr/Treas | - | $2,000 | - | $2,000 |
| John Tomashek MD | Pi Comm Member | - | $2,000 | - | $2,000 |
| Nicole Klausmeier MD | Pi Comm Member | - | $2,000 | - | $2,000 |
| Anna Hankins MD | Child Hlth CHR | - | $2,000 | - | $2,000 |
| Kaizad Machhi MD | Pi Comm Member | - | $2,000 | - | $2,000 |
| Patrick Gardner MD | Pi Comm Member | - | $2,000 | - | $2,000 |
| Jeffrey Smale | Credentials CHR | - | $2,000 | - | $2,000 |
| Mary Lewis MD | Pi Comm Member | - | $2,000 | - | $2,000 |
Filing and Contact Details
Filer
- EIN
- 39-1634826
- Phone
- 2628368209
Signing Officer
- Name
- Gary Herdrich MD
- Title
- President
- Signed
- 2014-08-04
Supplemental Narrative
Additional Explanations
Other Expenses.1007
“Conferences, Conventions, and Meetings $9025”
Other Expenses.1
“Donations $53595”
Other Expenses.2
“Meals & Entertainment $1814”
Other Expenses.3
“Dues & Fees $1175”
Other Expenses.4
“Other $508”
Raw XML Appendix136 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Medical Staff of St Josephs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2628368209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3200 Pleasant Valley Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | West Bend |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 285248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 280602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4646 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 285248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280602 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117471 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 286 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73162 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 280602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 285248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 280602 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gary Herdrich MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brian Wolter MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Eric Olafsson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Tomashek MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nicole Klausmeier MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mark O'Meara MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Anna Hankins MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Roxanna Aldstadt DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kaizad Machhi MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Patrick Gardner MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jeffrey Smale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Mary Lewis MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Christina Rutsch MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secr/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PI Comm Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PI Comm Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Surg Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Child Hlth Chr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CME Co Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PI Comm Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PI Comm Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Credentials Chr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PI Comm Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CME Co Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The primary purpose is to help assure that patient care provided at St. Joseph's Hospital is maintained at high levels of quality, and to provide the hospital with a mechanism for accountability to the Board of Directors. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Education Policy Programs: Provide it's members mutual education and professional support (approximately 69 active physicians) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122117 |
| IRS990EZ/TotalRevenueAmt | 0 | 117471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, Conventions, and Meetings $9025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donations $53595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals & Entertainment $1814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues & Fees $1175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other $508 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Herdrich MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Medical Staff of St Josephs Community |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Hospital |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 391634826 |
| ReturnHeader/Filer/PhoneNum | 0 | 2628368209 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3200 Pleasant Valley Rd |
| ReturnHeader/Filer/USAddress/City | 0 | West Bend |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53095 |
| ReturnHeader/ReturnTs | 0 | 2014-08-04T06:35:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,602
- Liabilities
- $0
- Net assets
- $280,602
- Revenue
- $117,471
- Expenses
- $122,117
- Net income
- -$4,646