Fort Healthcare Inc is a 501(c)(3) organization based in Fort Atkinson, Wisconsin, registered in 1944, with $160,709,029 in FY2023 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
Revenue (FY2023)
$160.7M
▲ 6.7% vs prior year
Health median: $840K
Expenses (FY2023)
$150.3M
Net assets
$218.2M
Employees
1,077
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Fort Healthcare Inc: 85% to programs · $25 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Fort Healthcare Inc: 17 mo reserves · +6% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Fort Healthcare Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Fort Healthcare Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Our mission at fort healthcare is to improve the health and well-being of our community.
Operation of physician clinics with outreach into the surrounding communities.
Equity income in unconsolidated affiliates - health clinic.
Revenue grew from $128.9M (FY2013) to $160.7M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
6.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$322.0M
Total liabilities
$103.8M
Net assets
$218.2M
Salaries & benefits
$78.8M
52% of expenses
Board members
12
6 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $160,709,029▲6.7% | $150,286,038▲3.7% | $218,215,092▲14.7% | $321,991,405▲30.1% | 990 |
| 2022 | $150,628,992▼4.6% | $144,901,304▲4.5% | $190,298,390▲9.4% | $247,529,031▲2.5% | 990 |
| 2021 | $157,835,646▲12.0% | $138,696,674▲4.8% | $173,983,163▼8.5% | $241,376,447▼5.1% | 990 |
| 2020 | $140,971,889▲10.1% | $132,388,654▲8.2% | $190,190,638▲15.5% | $254,405,410▲11.1% | 990 |
| 2019 | $128,020,839▼5.2% | $122,411,224▼1.4% | $164,650,827▲7.2% | $229,066,980▲7.6% | 990 |
| 2018 | $135,005,143▲5.2% | $124,118,351▲2.2% | $153,590,368▲8.0% | $212,863,864▲4.3% | 990 |
| 2017 | $128,357,562▼2.5% | $121,499,966▲1.3% | $142,186,500▲6.8% | $204,073,380▲1.9% | 990 |
| 2016 | $131,700,428▲3.3% | $119,939,570▼0.1% | $133,153,422▲9.3% | $200,331,339▲5.9% | 990 |
| 2015 | $127,468,204▼3.5% | $120,099,213▲2.1% | $121,848,822▲9.8% | $189,234,846▲4.2% | 990 |
| 2014 | $132,097,334▲2.5% | $117,578,603▼2.4% | $110,985,483▲10.3% | $181,623,495▲3.0% | 990 |
| 2013 | $128,888,940 | $120,524,213▼7.3% | $100,579,917▲8.1% | $176,287,857▲2.2% | 990 |
| 2012 | — | $129,974,096▲0.1% | $93,036,662▼1.0% | $172,497,721▼3.7% | 990 |
| 2011 | — | $129,843,981▲0.3% | $93,936,539▲5.7% | $179,070,478▲1.8% | 990 |
| 2010 | — | $129,472,589▲7.7% | $88,832,344▼1.0% | $175,966,963▲1.8% | 990 |
| 2009 | — | $120,170,354 | $89,690,443 | $172,806,943 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Matthew Bliss Md — $1,559,256 (1.04% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Matthew Bliss Md | Physician | 40 | $1,559,256 |
| Isidoro Zambrano Md | Physician | 40 | $925,720 |
| Paul Schuppner Do | Board Member | 40 | $850,705 |
| Michael Anderson Md | President/ceo | 40 | $815,683 |
| Michael Wallace | Senior Advisor (retired Pres./ceo) | 40 | $655,083 |
| Billie Kontny Md | Board Member | 40 | $650,274 |
| Jonathan Mclaughlin Md | Physician | 40 | $611,790 |
| Marc Erickson Md | Physician | 40 | $532,398 |
| Stephanie Nottestad Md | Board Member | 40 | $420,704 |
| Nathaniel Fullerton Md | Chief of Staff (thru Oct 2023) | 40 | $409,602 |
| James Nelson | Sr. Vice President/cfo | 40 | $355,156 |
| Mary Beck Metzger | Board Member | 24 | $67,470 |
| Roberta Wedl Md | Chief of Staff | 3 | $24,750 |
| Carla Haubenschild | Board Member | 3 | — |
| Christi Ott | Board Member | 3 | — |
| Christopher Martin | Board Member | 3 | — |
| James Fitzpatrick Phd | Chair | 3 | — |
| Lesley Chapin Psyd | Board Member | 3 | — |
| Richard Telfer Phd | Board Member (thru Jan 2024) | 3 | — |
| Roy Budlong | Vice Chair & Treasurer | 3 | — |
| Contractor | Services | Paid |
|---|---|---|
| Jp Cullen and Sons Inc | Construction Services | $5,657,780 |
| Oracle Cerner Corporation | Professional Services | $4,388,626 |
| Uw Medical Foundation-radiology | Radiology Services | $2,023,256 |
| Umr Inc | Tpa Services | $1,202,910 |
| Fusion Medical Staffing LLC | Staffing Services | $1,175,947 |
9 grants to Fort Healthcare Inc totaling $143K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Endowment Foundation | Health, general | 2024 | $10,000 |
| American Endowment Foundation | Health, general | 2022 | $15,000 |
| American Endowment Foundation | Health, general | 2021 | $10,000 |
| American Endowment Foundation | Programs | 2020 | $12,000 |
| Greater Watertown Community Health Foundation Inc | Federally qualified health center model | 2019 | $24,000 |
| American Endowment Foundation | Programs | 2019 | $12,000 |
| American Endowment Foundation | Programs | 2018 | $10,000 |
| American Endowment Foundation | Programs | 2017 | $10,000 |
| Greater Watertown Community Health Foundation Inc | Changemaker health grant/spark! health grant | 2016 | $39,630 |
4 grants totaling $270K in FY2023. All grants made by Fort Healthcare Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Rock River Community Clinic Inc | General support | $220,000 |
| Glacial Heritage Development Partnership | General support | $35,000 |
| Fort Atkinson Chamber of Commerce | General support | $8,400 |
| Rock Lake Activity Center Inc | General support | $7,000 |
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Data for Fort Healthcare Inc (EIN 39-0286215) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.