2024-02-26T08:03:39-06:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 391620530 BELLIN COLLEGE INC BELL 9204336631 3201 EATON ROAD GREEN BAY WI 54311 CONNIE BOERST PRESIDENT 9204336631 2024-02-22 1 CONNIE BOERST 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONNIE BOERST 3201 EATON ROAD GREEN BAY WI 54311 22846014 0 X WWW.BELLINCOLLEGE.EDU X 1988 WI BELLIN COLLEGE, INC. IS A NONSTOCK, NONPROFIT TEACHING INSTITUTION FOR STUDENTS PURSUING SELECT HEALTH SCIENCE DEGREES. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, IMPLEMENT, AND EVALUATE THE PROGRAMS IT OFFERS IN ACCORDANCE WITH THE COLLEGE MISSION STATEMENT, RULES AND REGULATIONS OF THE STATE BOARDS, AND THE CRITERIA OF THE ACCREDITING BODIES. THE COLLEGE GRADUATED STUDENTS WITH THEIR BACHELOR OF SCIENCE NURSING DEGREE, BACHELOR OF RADIOLOGICAL SCIENCE DEGREE, BACHELOR OF SCIENCE IN DIAGNOSTIC MEDICAL SONOGRAPHY, BACHELOR OF SCIENCE IN RADIATION THERAPY, MASTERS IN NURSING, DOCTOR OF NURSING PRACTICE, AND DOCTOR OF SCIENCE IN PHYSICAL THERAPY DEGREE DURING THE YEAR. 14 13 191 13 0 0 7259339 3745318 11752905 12174896 1316460 1162738 346 346 20329050 17083298 3149508 2588186 0 0 8968788 9701418 0 0 219816 3894305 4881575 16012601 17171179 4316449 -87881 47047540 50222404 11692163 13614623 35355377 36607781 BELLIN COLLEGE IS DEDICATED TO EDUCATING HEALTHCARE PROFESSIONALS THROUGH INNOVATION, LEADERSHIP, AND SERVICE THAT PROMOTES LIFELONG LEARNING AND EXCELLENCE. 0 0 13878481 2588186 11667129 BELLIN COLLEGE, INC. IS DEDICATED TO EDUCATING AND GRADUATING HEALTHCARE PROFESSIONALS. THE COLLEGE IS AN INDEPENDENT, ACCREDITED, COEDUCATIONAL BACCALAUREATE, MASTERS, AND DOCTORATE DEGREE GRANTING INSTITUTION. OUR GRADUATES ARE PREPARED TO ADDRESS THE HEALTHCARE NEEDS OF A DIVERSE, GLOBAL SOCIETY AND ITS INDIVIDUALS, AND ARE COMMITTED TO ADVANCING THE PROFESSION. THE COLLEGE GRADUATED 175 STUDENTS DURING THE YEAR.IN FALL 2022, BELLIN COLLEGE STARTED A DOCTOR OF PHYSICAL THERAPY DEGREE PROGRAM. 13878481 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1004 0 191 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X GINGER KRUMMEN SCHRAVEN 9204336631 3201 EATON ROAD GREEN BAY WI 54311 CHRIS WOLESKE BOARD MEMBER/CEO-BELLIN MEM. HOSPITAL 1.00 40.00 X 0 1323497 30380 MIKE VAN ASTEN CHAIRPERSON 1.00 X X 0 0 0 BRANNON GUYETTE VICE CHAIRPERSON 1.00 X X 0 0 0 MARK HIGGINS TREASURER 1.00 X X 0 0 0 KAREN BRUKARDT SECRETARY 1.00 X X 0 0 0 TERRY FULWILER MEMBER AT LARGE 1.00 X X 0 0 0 DEBORAH BREUNIG BOARD MEMBER 1.00 X 0 0 0 ROBERT CLAUSEN BOARD MEMBER 1.00 X 0 0 0 DR ELIOT ELFNER BOARD MEMBER 1.00 X 0 0 0 CINDY LORITZ BOARD MEMBER (THRU 12/2022) 1.00 X 0 0 0 LUELLEN OSKEY BOARD MEMBER 1.00 X 0 0 0 THOMAS PRUST BOARD MEMBER 1.00 X 0 0 0 DONALD SALMON BOARD MEMBER 1.00 X 0 0 0 CORY SPICE BOARD MEMBER 1.00 X 0 0 0 MATTHEW WILD BOARD MEMBER 1.00 X 0 0 0 DR CONNIE J BOERST PRESIDENT/CEO 40.00 X 250639 0 44411 GINGER KRUMMEN SCHRAVEN VP OF BUSINESS AND FINANCE 40.00 X 99101 0 7669 ERIC J CHACONAS DIRECTOR OF PHYSICAL THERAPY 40.00 X 137410 0 34397 MARK A BAKE DEAN OF STUDENTS/ALLIED HEALTH SCIENCES 40.00 X 126677 0 36605 MARK H SHEPHERD PROGRAM DIRECTOR-ORTHO MANUAL PT 40.00 X 120701 0 9300 MARY K ROLLOFF DEAN OF NURSING 40.00 X 117771 0 18423 JONATHON M WEISS DPT ASSISTANT PROGRAM DIRECTOR 40.00 X 105991 0 27921 958290 1323497 209106 6 0 1 0 WBAY-TVGRAY MEDIA GROUP 4370 PEACHTREE RD NE STE 400 ATLANTA GA 30319 ADVERTISING 270300 BELLIN HOSPITAL 744 WEBSTER AVE GREEN BAY WI 54301 SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI 181092 THARIO BUILDING SERVICES 2936 HOLMGREN WAY GREEN BAY WI 54304 CLEANING SERVICES 102681 3 52683 443035 6750 3242850 171442 3745318 STUDENT TUTIION & FEES 611710 11601310 11601310 LIBRARY 611710 438573 438573 RENTAL REVENUE 900099 65819 65819 69194 69194 12174896 677885 677885 350 4 346 346 346 6204062 5719209 484853 484853 484853 43503 52683 43503 0 17083298 11667129 0 1670851 2588186 2588186 423297 423297 7544273 6479341 961994 102938 384515 328046 48140 8329 772923 643114 113481 16328 576410 461863 102821 11726 2065 2065 75396 75396 103724 103724 542588 424296 118292 415567 415567 1180592 974635 168910 37047 381596 30570 351026 208687 197542 9287 1858 89217 83922 5237 58 78226 41507 10386 26333 134688 126607 6734 1347 1340992 1260532 67050 13410 44161 41511 2208 442 GRADUATION & EVENTS 128094 128094 DUES & SUBSCRIPTIONS 119645 44198 75447 BAD DEBT EXPENSE 3110 3110 33227 24517 8710 17171179 13878481 3072882 219816 578456 169720 2595335 1571386 4824340 5460848 145992 161757 383910 420469 27382833 12599679 13362787 14783154 25106761 27598035 49959 57035 47047540 50222404 1055508 1385279 774272 767339 5882399 5361734 3979984 6100271 11692163 13614623 X 16075392 14374759 19279985 22233022 35355377 36607781 47047540 50222404 -87881 1340285 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15815984 778537 961115 464424 17091212 15437949 2150227 -1341826 430366 15815984 13531886 377529 1928477 399943 15437949 13460287 334879 104773 368053 13531886 13318097 299587 509361 666758 13460287 0.00000 0.86230 0.13770 0 0 1898010 1898010 12123221 3629340 8493881 546588 505814 40774 12701292 8464525 4236767 113722 113722 14783154 DUE TO AFFILIATE 6043236 FINANCE ROU LEASE OBLIGATION 57035 6100271 X 18363366 1340285 1340285 17023081 103724 -43507 60217 17083298 17110962 43507 43507 17067455 103724 103724 17171179 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR OPERATION EXPENSES AND SCHOLARSHIPS. PART X, LINE 2: IN ORDER TO ACCOUNT FOR UNCERTAIN TAX POSITIONS, THE COLLEGE DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COLLEGE HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -43,503. RENTAL EXPENSES -4. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 43,503. RENTAL EXPENSES 4. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH WRITTEN AND BROADCAST MEDIA, BELLIN COLLEGE, INC. PUBLICIZES ITS NONDISCRIMINATION POLICY TO THE GENERAL PUBLIC WITH WRITTEN OR VISIBLE EXAMPLES THAT ARE EASILY IDENTIFIABLE TO THE AVERAGE CITIZEN. SCHEDULE E, PART I, LINE 6 THE COLLEGE PARTICIPATES IN FEDERAL AND STATE STUDENT FINANCIAL ASSISTANCE PROGRAMS INCLUDING THE FOLLOWING: FEDERAL SUPPLEMENTAL EDUCATION OPERATING GRANT, FEDERAL PELL GRANT PROGRAM, FEDERAL DIRECT LOANS AND VARIOUS STATE LOANS AND GRANTS. THE COLLEGE IS REQUIRED TO PROVIDE MATCHING FUNDS FOR CERTAIN FEDERAL PROGRAMS. GUATEMALA 0 2 STUDENTS TRAVELED WITH FACULTY TO STAFF CLINICS THAT PROVIDE MEDICAL CARE TO THE PEOPLE OF GUATEMALA EDUCATION FOR HEALTHCARE PROFESSIONALS 43639 0 2 0 0 0 2 43639 0 43639 0 0 0 0 0 0 PART I, LINE 2: STUDENT AND FACULTY TRAVEL TO GUATEMALA AS PART OF A COURSE. SEE SCHEDULE F. PART III ACCOUNTING METHOD: GOLF CLASSIC 96186 52683 43503 585 2119 15527 19021 6251 96186 52683 43503 585 2119 15527 19021 6251 43503 0 1 SCHOLARSHIPS 381 2588186 PART I, LINE 2: MOST GRANTS AND SCHOLARSHIPS ADMINISTERED BY BELLIN COLLEGE FOLLOW A SCORING GRID BASED ON A VARIETY OF FACTORS. SOME ARE AUTOMATIC BASED ON THE INCOMING STUDENT'S ACADEMIC RECORD AND OTHERS REQUIRE THE STUDENT TO APPLY FOR THE SCHOLARSHIP. THE BURSAR AND DIRECTOR OF FINANCIAL AID RECONCILE AWARDS/PAYMENTS ON A REGULAR BASIS TO ENSURE ACCURACY ON STUDENTS' ACCOUNTS. X X 0 0 0 0 0 0 0 0 0 CHRIS WOLESKE BOARD MEMBER/CEO-BELLIN MEM. HOSPITA 0 924534 0 250000 0 148963 0 19922 0 10458 0 1353877 0 0 DR CONNIE J BOERST PRESIDENT/CEO 225676 0 20000 0 4963 0 16626 0 27785 0 295050 0 0 0 ERIC J CHACONAS DIRECTOR OF PHYSICAL THERAPY 132580 0 0 0 4830 0 9877 0 24520 0 171807 0 0 0 MARK A BAKE DEAN OF STUDENTS/ALLIED HEALTH SCIEN 111990 0 0 0 14687 0 9327 0 27278 0 163282 0 0 0 PART I, LINE 3 FOR THE COMPENSATION FROM A RELATED PARTY LISTED IN PART II, THE ORGANIZATION'S RELATED PARTY BELLIN MEMORIAL HOSPITAL UTILIZES THE FOLLOWING IN DETERMINING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2022-05-10 6000000 NEW CONSTRUCTION 0 0 0 A 528411 6000000 6000000 2023 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 1 3760 FAIR MARKET VALUE X 1478 146187 FAIR MARKET VALUE X 19 13050 RETAIL X COUNTERTOP 1 7600 ACTUAL X GIFT CARDS TO BE USED AT GOLF OUTING 10 844 ACTUAL 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, BELLIN HEALTH SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 7A BELLIN HEALTH SYSTEMS, INC. HAS THE POWER TO DESIGNATE AND BY RESOLUTION APPOINT PERSONS TO THE BOARD OF TRUSTEES OF BELLIN COLLEGE, INC. FORM 990, PART VI, SECTION A, LINE 7B BELLIN HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE OR REJECT, INCLUDING BUT NOT LIMITED TO, ANY AMENDMENTS OR RESTATEMENTS OF THE BYLAWS, THE ARTICLES OF INCORPORATION; ANY PROPOSAL TO ADOPT ARTICLES OF DISSOLUTION, MERGER, OR CONSOLIDATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE CHAIRMAN OF THE BOARD OF TRUSTEES FOR REVIEW. THE 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES SIGN CONFLICT OF INTEREST STATEMENTS. ANY DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS ARE COVERED UNDER THE POLICY. THE BOARD OR APPROPRIATE COMMITTEE DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST EXISTS, THE RESPECTIVE INDIVIDUAL WILL ABSTAIN FROM DISCUSSIONS RELATED TO THE MATTER AND ANY VOTE ON THE MATTER, TRANSACTION, OR ARRANGEMENT RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. FOR FACULTY SALARIES THERE IS A COMPARISON OF COMPENSATION OF SIMILAR INSTITUTIONS. THE PRESIDENT'S SALARY IS DETERMINED BY THE EXECUTIVE BOARD. TO DETERMINE THE PRESIDENT'S COMPENSATION THERE IS A REVIEW OF PERFORMANCE EVALUATION AND COMPARISON TO SURVEY OF COMPENSATION FOR SIMILAR POSITIONS. HR IS CONSULTED FOR ALL OTHER POSITIONS TO LOOK AT COMPARISON DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BELLIN HEALTH SYSTEMS INC 744 SOUTH WEBSTER GREEN BAY WI 54305 391512904 SUPPORT OF NON-PROFIT HEALTHCARE ORGANIZATIONS WI 501(C)(3) LINE 12B, II N/A 0 LAKE MICHIGAN HEALTH SERVICES INC 744 SOUTH WEBSTER GREEN BAY WI 54305 391512903 SUPPORT PURPOSES OF BELLIN MEMORIAL HOSPITAL WI 501(C)(3) LINE 12B, II BELLIN HEALTH SYSTEMS INC 1 THE BELLIN HEALTH FOUNDATION INC PO BOX 23400 GREEN BAY WI 54305 391809171 FOUNDATION WI 501(C)(3) LINE 7 BELLIN HEALTH SYSTEMS INC 1 BELLIN PSYCHIATRIC CENTER INC PO BOX 23725 GREEN BAY WI 54305 391657627 PSYCHIATRIC HOSPITAL WI 501(C)(3) LINE 3 BELLIN HEALTH SYSTEMS INC 1 BELLIN MEMORIAL HOSPITAL INC PO BOX 23400 GREEN BAY WI 54305 390884478 ACUTE CARE HOSPITAL WI 501(C)(3) LINE 3 BELLIN HEALTH SYSTEMS INC 1 OCONTO HOSPITAL & MEDICAL CENTER INC PO BOX 357 OCONTO WI 54153 061745397 HOSPITAL WI 501(C)(3) LINE 3 BELLIN MEMORIAL HOSPITAL INC 1 UNITY LIMITED PARTNERSHIP 2366 OAK RIDGE CIRCLE DE PERE WI 54115 391750729 HOSPICE WI 501(C)(3) LINE 10 BELLIN MEMORIAL HOSPITAL INC 1 BEL-REGIONAL HOME MEDICAL INC 617 S ROOSEVELT GREEN BAY WI 54301 391504766 DURABLE MEDICAL EQUIPMENT, RETAIL PHARMACY, FITNESS WI N/A C 1 BELLIN INVESTMENTS INC PO BOX 23400 GREEN BAY WI 54305 391564939 OTHER WI N/A C 1 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0