St Camillus Health Center
St Camillus Health Center reported $31.6 million in revenue and $31.1 million in expenses for the fiscal year ending September 30, 2024. Of every $100 it spent, $86.00 went to program services, $14.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.1% of the total. The highest compensation it reported for one person was $264,371 (CHIEF EXECUTIVE OFFICER). Revenue rose 23% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending September 30, 2024 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2024 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $264,371 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.85% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -9.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseSkilled nursing facilities - st. Camillus Health Center provides in-house nursing services to its residents
Memory care facility - a 72-unit assisted living facility providing assistance with daily living activities and other health related services to senior residents
Assisted living facility - a 76-unit assisted living facility providing assistance with daily living activities and other health related services to senior residents
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 1.00 hrs/week | $0 | $244,069 | $20,302 | $264,371 |
| CONTROLLER Highest compensated employee, 1.00 hrs/week | $0 | $166,828 | $9,190 | $176,018 |
| CHIEF OPERATING OFFICER Officer, 2.00 hrs/week | $0 | $172,864 | $2,901 | $175,765 |
| ADM. OF INDEPENDENT LIVING Highest compensated employee, 30.00 hrs/week | $0 | $153,304 | $10,109 | $163,413 |
| DIR. ORG. & PROFESSIONAL DEVELOPMENT Highest compensated employee, 1.00 hrs/week | $0 | $143,798 | $15,674 | $159,472 |
| DIRECTOR OF HOME CARE Highest compensated employee, 30.00 hrs/week | $0 | $146,184 | $8,282 | $154,466 |
| CHIEF FINANCIAL OFFICER Officer, 1.00 hrs/week | $0 | $149,463 | $1,569 | $151,032 |
| DIRECTOR OF HUMAN RESOURCES Highest compensated employee, 30.00 hrs/week | $0 | $139,643 | $0 | $139,643 |
0 people received more than $100,000 in reportable compensation from St Camillus Health Center (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 620
Private foundation grants it received
1 private foundation reported grants to St Camillus Health Center totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from St Camillus Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Camillus Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 St Camillus Health Center spent in FY2024, $86.00 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Wisconsin
Questions people ask
How much of St Camillus Health Center's spending goes to programs?
In the fiscal year ending September 30, 2024, St Camillus Health Center reported that 86.0% of its $31.1 million in expenses went to program services, 14.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does St Camillus Health Center pay its top executive?
The largest total compensation St Camillus Health Center reported for one person in the fiscal year ending September 30, 2024 was $264,371, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does St Camillus Health Center get its money?
Of $31.6 million in revenue in the fiscal year ending September 30, 2024, 0.5% came from contributions and grants and 99.1% from program service revenue (Form 990, Part VIII).
Is St Camillus Health Center a registered charity?
The IRS lists EIN 39-1079224 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542279349301524 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202431999349301513 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312239349302411 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212279349302871 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112289349301441 · read the filing
All filings for EIN 39-1079224: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.