ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC (EIN 39-0868982)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-17
- IRS object ID
- 201430769349300008
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T11:00:33-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8010 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 544028010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390868982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 7154217463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DEWEY STREET | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BOVEE | Name |
| Title | VICE PRESIDENT - FINANCE | Title |
| Phone | 7154217463 | Phone |
| Date Signed | 2014-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN J LABRAKE CPA | Name |
| PTIN | P00164006 | PTIN |
| Phone | 7158453111 | Phone |
| Date Prepared | 2014-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL BOVEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DEWEY STREET | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 126651452 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RHAHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPASSIONATE, AFFORDABLE, STATE-OF-THE-ART HEALTHCARE TO OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 772 | TotalNbrEmployees |
| Total Nbr Volunteers | 466 | TotalNbrVolunteers |
| Total Gross UBI | 1191080 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -934786 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 322648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378441 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90608869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93609871 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2533784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6131576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 283752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93587986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100403640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41923325 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45171193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43900421 | OtherExpensePriorYear |
| Other Expenses Current Year | 42744819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85823746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87916012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7764240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12487628 | RevenuesLessExpensesCY |
| Total Assets BOY | 197234446 | TotalAssetsBOY |
| Total Assets EOY | 213194012 | TotalAssetsEOY |
| Total Liabilities BOY | 56172562 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53740123 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 141061884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159453889 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMPASSIONATE, AFFORDABLE, STATE-OF-THE-ART HEALTHCARE TO OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 65242640 | Expense |
| Revenue | 92104502 | Revenue |
| Description | RIVERVIEW HOSPITAL ASSOCIATION OWNS AND OPERATES THE FOLLOWING ENTITIES: (1) RIVERVIEW HOSPITAL, ESTABLISHED IN 1912; (2) THE OUTPATIENT RIVERVIEW REHABILITATION CENTER; (3) RIVERVIEW FAMILY CLINIC - THIS SERVICE INCLUDES CLINICS IN WISCONSIN RAPIDS, NEKOOSA, AND THE ROME-LAKES AREA; (4) THE UW CANCER CENTER RIVERVIEW. UWCC-R OPENED IN 2003 IN COOPERATION WITH UW COMPREHENSIVE CANCER CENTER, MADISON; AND (5) RIVERVIEW COMMUNITY DENTAL CLINIC. RHA ESTABLISHED THIS CLINIC IN 2009 TO SERVE RESIDENTS OF SOUTH WOOD COUNTY.RIVERVIEW HOSPITAL ASSOCIATION PROVIDES COMMUNITY BENEFIT PROGRAMS AND SERVICES THAT ADDRESS IDENTIFIED COMMUNITY HEALTH NEEDS REGARDLESS OF SOURCE OR AVAILABILITY OF PAYMENT, AND IT PROVIDES MEASURABLE IMPROVEMENT IN HEALTH ACCESS, HEALTH STATUS, AND THE USE OF HEALTH CARE RESOURCES. IN ADDITION, THE PROGRAMS AND SERVICES CONSIDERED COMMUNITY BENEFITS SHOULD MEET ONE OR MORE OF THE FOLLOWING CRITERIA: *SUPPORTS THE ORGANIZATION'S COMMUNITY-BASED MISSION *TARGETS THE PROBLEMS OF THE POOR OR MEDICALLY UNDERSERVED *IMPACTS THE HEALTH STATUS OF THE IDENTIFIED COMMUNITY *REDUCES COMMUNITY HEALTH COSTS *IS ACCESSIBLE TO THE ENTIRE TARGET COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY *STIMULATES EXTERNAL COMMUNITY PARTNERSHIPS *IMPROVES THE ACCESS TO NEEDED HEALTH CARE SERVICESFONEMED IS A FREE, CONFIDENTIAL TELEPHONE SERVICE THE COMMUNITY CAN CALL AFTER THE CLINICS ARE CLOSED TO GET ROUTINE HEALTH ADVICE OR GENERAL HEALTH INFORMATION FROM A REGISTERED NURSE. APPROXIMATELY 2,332 PERSONS BENEFITED FROM THIS PROGRAM.COALITION BUILDING: THE HEATLHY PEOPLE WOOD COUNTY OBESITY PREVENTION TEAM IS FOCUSING EFFORTS ON BUILDING ENVIRONMENTS AND POLICIES WHICH CAN SUPPORT HEALTHY BEHAVIOR CHANGE IN TERMS OF DIET AND EXERCISE. A REPRESENTATIVE FROM RIVERVIEW'S EMERGENCY DEPARTMENT ALSO REPRESENTS RIVERVIEW ON THE SAFE KIDS COALITION, WORKING TO PREVENT INJURY AND DEATH IN CHILDREN AGED 0-14. THE COMMUNITY RELATIONS ASSISTANT REPRESENTS RIVERVIEW ON THE 3-0 DAY COMMITTEE (OUR BODIES, OUR RESPONSIBILITIES). THE COMMITTEE ORGANIZES A TEEN CONFERENCE ANNUALLY FOCUSING ON REDUCING AT-RISK BEHAVIOR IN JUNIOR AND SENIOR HIGH STUDENTS. APPROXIMATELY 300 TEENS BENEFITED FROM THESE COALITIONS.RIVERVIEW DENTAL CLINIC IN WISCONSIN RAPIDS IS OPEN TO PATIENTS WHO HAVE MEDICAID OR BADGER CARE INSURANCE COVERAGE. THIS INSURANCE IS NOT TYPICALLY ACCEPTED BY INDEPENDENT DENTAL CLINICS. APPROXIMATELY 4,156 PERSONS BENEFITED FROM THIS PROGRAM IN 2013. RIVERVIEW FAMILY CLINIC PHYSICIANS ARE HELPING EDUCATE AREA JUNIOR HIGH STUDENTS ABOUT SEXUAL RESPONSIBILITY. TWO PHYSICIANS TOOK PART IN SEVERAL WISCONSIN RAPIDS EAST JUNIOR HIGH SCHOOL HEALTH CLASSES, SHARING INFORMATION ON THE TOPICS OF SEXUALLY TRANSMITTED DISEASES, PREGNANCY, AND PREGNANCY PREVENTION. PRIOR TO THEIR VISITS EACH SEMESTER, THE PHYSICIANS SHARE THEIR PRESENTATION WITH THE STUDENTS' PARENTS DURING A PARENT MEETING AND RESPOND TO ANY QUESTIONS OR CONCERNS THAT MAY ARISE. THE PHYSICIANS' VISITS HAVE BEEN VERY WELL RECEIVED AND GREATLY APPRECIATED BY THE STUDENTS, PARENTS, HEALTH CLASS INSTRUCTOR AND SCHOOL ADMINISTRATION. APPROXIMATELY 100 STUDENTS ATTENDED THIS PROGRAM.THE LIFELINE PROGRAM IS A 24 HOUR A DAY PERSONAL RESPONSE SYSTEM. A LIFELINE UNIT IS INSTALLED IN THE "SUBSCRIBER'S" HOME AND OPERATES THROUGH THEIR PHONE LINE. HE/SHE WEARS A "PERSONAL HELP BUTTON", WHICH THEY USE TO ALERT LIFELINE SIMPLY BY PRESSING THE BUTTON. THERE IS ALSO AN AUTO ALERT PERSONAL HELP BUTTON, WHICH ALERTS LIFELINE AUTOMATICALLY IF THE SUBSCRIBER FALLS. A LIFELINE "MONITOR" ANSWERS THE CALL THROUGH THE LIFELINE UNIT AND THEY CALL THE SUBSCRIBER'S. AFTER THEY DETERMINE WHAT KIND OF HELP IS NEEDED, THEY CALL THE SUBSCRIBER'S "RESPONDERS", WHICH ARE FRIENDS, NEIGHBORS, OR RELATIVES THAT CAN CHECK ON THE SUBSCRIBER, OR IF THE SUBSCRIBER NEEDS MORE PROFESSIONAL HELP THE MONITOR WILL CALL FOR IT IMMEDIATELY. THE LIFELINE PROGRAM HELPS PEOPLE THAT WOULD OTHERWISE BY UNABLE TO REMAIN IN THEIR HOMES. IT PROVIDES THEM WITH FREEDOM AND SECURITY TO DO SO, WHILE ALSO PUTTING THEIR FAMILY AT EASE. OUR PROGRAM HELPS MANY PEOPLE IN WISCONSIN RAPIDS AND THE SURROUNDING AREA. THIS PAST YEAR APPROXIMATELY 300 PEOPLE BENEFITED FROM THE LIFELINE PROGRAM THAT RIVERVIEW MEDICAL CENTER OFFERS.VULNERABLE PEOPLE OF ALL AGES INCLUDING THE ELDERLY CAN REMAIN IN THEIR HOME AND BE SELF-SUFFICIENT BY RECEIVING A HOME DELIVERED MEAL THAT MEETS THEIR SPECIFIC NUTRITION REQUIREMENTS. HEALTH CONDITIONS OR PHYSICAL DISABILITIES RESTRICT THE ABILITY OF INDIVIDUALS TO REMAIN INDEPENDENT. THE HOME DELIVERED MEALS PROGRAM PROVIDES NUTRITION THAT IS MEDICALLY THERAPEUTIC TO ADDRESS THE SPECIAL NEEDS OF CLIENTS DIAGNOSED WITH DIABETES, CARDIAC AND PULMONARY ISSUES, RETINAL DISEASE, GLUTEN INTOLERANCE, WEIGHT LOSS DUE TO CANCER AND CHEWING AND SWALLOWING PROBLEMS. THE PROGRAM ALSO MEETS THE NEEDS OF CARETAKERS OF THE MENTALLY AND PHYSICALLY HANDICAPPED OR ALZHEIMERS OR OTHER DEMENTIA DISORDERS BY PROVIDING MEALS TO ALLOW THEM TO CARE FOR THEIR LOVED ONES. NUTRITION EDUCATION IS ALSO OFFERED. COMMUNITY VOLUNTEERS DELIVER HOT LUNCHES MONDAY - FRIDAY AS WELL AS BROWN BAG MEALS FOR WEEKENDS. FOOD IS PREPARED WITH CONSIDERATION FOR EACH CLIENT'S PERSONAL PREFERENCES AS WELL AS DIETARY RESTRICTIONS. IN 2013, 11,668 MEALS WERE DELIVERED. IN AN EFFORT TO MEET THE COMMUNITY NEEDS OF STUDENTS IN THE WISCONSIN RAPIDS AREA, RIVERVIEW HOSPITAL ASSOCIATION OFFERS THE OPPORTUNITY FOR INTERESTED STUDENTS TO EXPERIENCE A GLIMPSE OF THE ROLE OF ITS PROFESSIONAL STAFF. THIS SERVICE IS MADE AVAILABLE TO STUDENTS WHO ARE INTERESTED IN LEARNING MORE ABOUT HEALTH CAREERS. IN 2013, RIVERVIEW HAD 38 JOB SHADOW PARTICIPANTS.RIVERVIEW OFFERED A FREE SEMINAR ENTITLED UNDERSTAND YOUR JOINT PAIN. THIS SEMINAR DISCUSSED WHAT YOU CAN DO ABOUT KNEE, HIP, AND OTHER JOINT PAIN. ATTENDANTS ALSO LEARNED ABOUT ARTHRITIS, THE CAUSES AND SYMPTOMS, AND TREATMENT OPTIONS INCLUDING MEDICATIONS, NUTRITION, EXERCISE, ALTERNATIVE TREATMENTS, AND NEW CONCEPTS IN JOINT REPLACEMENT. IN 2013, RIVERVIEW PRESENTED THIS SEMINAR TO 60 INDIVIDUALS.POOH VISITS RIVERVIEW IS A PROGRAM SPONSORED BY RIVERVIEW HOSPITAL AUXILIARY THAT GIVES HOSPITAL TOURS TO KINDERGARTEN CHILDREN OF THE WISCONSIN RAPIDS AREA (INCLUDING SPECIAL NEEDS CHILDREN AND HOME-SCHOOLED CHILDREN). THE TOURS ARE 1.5 HOURS LONG AND INCLUDE A VIDEO SHOWING SOMEONE CALLING 9-1-1, AN AMBULANCE, THE PEDIATRIC AREA OF THE EMERGENCY ROOM, THE OPERATING ROOM, A PATIENT ROOM IN THE HOSPITAL, THE NURSERY, A HAND-WASHING STATION, SHOW X-RAYS OF VARIOUS BODY PARTS AND PROVIDE A GIFT BAG AT THE END OF THE TOUR. THE PROGRAM IS OFFERED IN THE SPRING AND SERVES ALL KINDERGARTEN AGED CHILDREN ENROLLED IN THE AREA SCHOOLS. | Description |
| Total Program Service Expense | 65242640 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 772 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BOVEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7154217462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DEWEY ST | AddressLine1 |
| City | WI RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| COLLEEN DICKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS WENZLAFF | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| MARJORIE MILLER MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY NETTESHEIM | ||||||||
| BOARD VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| KALIN LAMP | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| PETER KOLAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN KUNFERMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BENKOWSKI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROY BRANDELL MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAY GRODE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY MANCL | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| TODD COUR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN CLARK PHD | ||||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| JASON DEITZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS FERK DO | ||||||||
| PHYSICIAN/BOARD - DEC 2015 | 40.00 | X | 326058 | 0 | 53250 | |||
| CELSE BERARD | ||||||||
| PRESIDENT | 40.00 | 355696 | 0 | 53316 | X | |||
| MICHAEL BOVEE | ||||||||
| V.P. - FINANCE | 40.00 | 240561 | 0 | 42828 | X | |||
| PEGGY OSE | ||||||||
| V.P. - PATIENT SVCS | 40.00 | 183960 | 0 | 40152 | X | |||
| RICHARD BAILEY MD FACP | ||||||||
| PRESIDENT OF MEDICAL AFFAIRS | 40.00 | 340295 | 0 | 55142 | X | |||
| CRAIG FLINDERS DO | ||||||||
| PHYSICIAN | 40.00 | 320374 | 0 | 52459 | X | |||
| JENNIFER MCELROY DO | ||||||||
| PHYSICIAN | 40.00 | 335227 | 0 | 51660 | X | |||
| RONNIE KIRSCHLING MD | ||||||||
| PHYSICIAN | 40.00 | 1096952 | 0 | 54274 | X | |||
| MORGAN BARNUM MD | ||||||||
| PHYSICIAN | 40.00 | 335452 | 0 | 47208 | X | |||
| MERCEDES DE LAS ALAS MD | ||||||||
| PHYSICIAN | 40.00 | 264527 | 0 | 49760 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3799102 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 500049 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELLIS STONE CONSTRUCTION CO | |||||
| PO BOX 366 | STEVENS POINT | WI | 54481 | BUILDING CONSTRUCTION SERVICE | 1550547 |
| HMP OF WISCONSIN RAPIDS LTD | |||||
| PO BOX 645037 | CINCINNATI | OH | 452645037 | HOSPITALISTS - MTHLY SUBSIDY & MGMT FEE | 850088 |
| INFINITY HEALTHCARE PHYSICIANS SC | |||||
| 111 E WISCONSIN AVE SUITE 2100 | MILWAUKEE | WI | 53202 | EMERGENCY ROOM PHYSICIANS & MEDICAL | 652468 |
| PARK & ASSOCIATES | |||||
| 3610 DEER ROAD | WISCONSIN RAPIDS | WI | 54494 | LABORATORY SERVICES | 589148 |
| NATIONAL WOUND CARE & HYBERBARIC | |||||
| 3087 MOMENTUM PLACE | CHICAGO | IL | 606895330 | WOUND CARE & HYPERBARIC FEE | 484980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 59246 | FundraisingEvents |
| Related Organizations | 75797 | RelatedOrganizations |
| All Other Contributions | 243398 | AllOtherContributions |
| Total Contributions | 378441 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PATIENT SERVICES | 900099 | 89633962 | 89633962 | ||
| HEALTH RELATED PROGRAMS WHICH BEN | 900099 | 2253361 | 2253361 | ||
| LAB SERVICE FOR NON PATIENTS | 621500 | 902437 | 902437 | ||
| FOOD | 900099 | 212898 | $212,898 | ||
| INCOME RECEIVED FROM REBATES AND | 900099 | 188767 | 188767 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 288643 | UnrelatedBusinessRevenue |
| Exclusion | $101,391 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93609871 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3549874 | TotalRevenueColumn |
| Exclusion | $3,549,874 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 674340 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 392861 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281479 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281479 | TotalRevenueColumn |
| Exclusion | $281,479 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27246045 | Securities |
| Other | 1176326 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25393128 | Securities |
| Other | 447541 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1852917 | Securities |
| Other | 728785 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2581702 | TotalRevenueColumn |
| Exclusion | $2,581,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12009 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59246 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12009 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4546 | GrossIncomeGaming |
| Gaming Direct Expenses | 2273 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2273 | TotalRevenueColumn |
| Exclusion | $2,273 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100403640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92104502 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1191080 | UnrelatedBusinessRevenue |
| Exclusion | $6,729,617 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678046 | Total |
| Management And General | 1678046 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33215877 | Total |
| Program Services | 29738324 | ProgramServices |
| Management And General | 3477553 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10277270 | Total |
| Program Services | 8769481 | ProgramServices |
| Management And General | 1507789 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98475 | Total |
| Program Services | 74091 | ProgramServices |
| Management And General | 24384 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93723 | Total |
| Management And General | 93723 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291109 | Total |
| Management And General | 291109 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5288046 | Total |
| Program Services | 4355763 | ProgramServices |
| Management And General | 932283 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437793 | Total |
| Program Services | 17154 | ProgramServices |
| Management And General | 420639 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414557 | Total |
| Program Services | 1410494 | ProgramServices |
| Management And General | 4063 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244153 | Total |
| Program Services | 163581 | ProgramServices |
| Management And General | 80572 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470515 | Total |
| Management And General | 2470515 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6557028 | Total |
| Program Services | 347303 | ProgramServices |
| Management And General | 6209725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372699 | Total |
| Program Services | 144354 | ProgramServices |
| Management And General | 228345 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 9357230 | 9146057 | 211173 |
| DRUGS | 5279003 | 5266802 | 12201 |
| OTHER | 4415552 | 1219620 | 3195932 |
| PROFESSIONAL FEES | 4051609 | 2273020 | 1778589 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373327 | Total |
| Program Services | 2316596 | ProgramServices |
| Management And General | 56731 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87916012 | Total |
| Program Services | 65242640 | ProgramServices |
| Management And General | 22673372 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10273 | BOY |
| EOY | 76036 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29347913 | BOY |
| EOY | 30279553 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12224636 | BOY |
| EOY | 12073988 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761627 | BOY |
| EOY | 1788697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646744 | BOY |
| EOY | 1176973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 131106646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70560593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60992607 | BOY |
| EOY | 60546053 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90780478 | BOY |
| EOY | 105861127 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470168 | BOY |
| EOY | 1391585 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197234446 | BOY |
| EOY | 213194012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9758693 | BOY |
| EOY | 8302738 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45663869 | BOY |
| EOY | 44707385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 730000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56172562 | BOY |
| EOY | 53740123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140308395 | BOY |
| EOY | 158431410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753489 | BOY |
| EOY | 1022479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141061884 | BOY |
| EOY | 159453889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197234446 | BOY |
| EOY | 213194012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12487628 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5904377 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $8,111 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 8111 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF LOBBYING ACTIVITIES: | PART II-B, LINE 1: | PERCENTAGE OF AHA DUES USED FOR LOBBYING IN 2013 - $5,220 PERCENTAGE OF WHA DUES USED FOR LOBBYING IN 2013 - $2,891 |
| PART IV, SUPPLEMENTAL INFORMATION: | RIVERVIEW HOSPITAL ASSOCIATION IS A MEMBER OF THE WISCONSIN HOSPITAL ASSOCIATION (WHA) AND AMERICAN HOSPITAL ASSOCATION (AHA). A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS WERE UTILIZED FOR LOBBYING ACTIVITIES. THAT AMOUNT IS REPORTED IN PART II-B. |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2362953 | OtherCostOrOtherBasis |
| Book Value | 2362953 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67763111 | OtherCostOrOtherBasis |
| Depreciation | 23195377 | Depreciation |
| Book Value | 44567734 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2320923 | OtherCostOrOtherBasis |
| Depreciation | 1655490 | Depreciation |
| Book Value | 665433 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57008897 | OtherCostOrOtherBasis |
| Depreciation | 45709726 | Depreciation |
| Book Value | 11299171 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1650762 | OtherCostOrOtherBasis |
| Book Value | 1650762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60546053 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MALPRACTICE INSURANCE LIABILITY | Description |
| Amount | $730,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 730000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 97935596 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1448150 | OtherRevenues |
| Revenue Not Rptd F990 | -1448150 | RevenueNotRptdF990 |
| Revenue Subtotal | 99383746 | RevenueSubtotal |
| Investment Expenses Not Included | 291109 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 728785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1019894 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100403640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85447968 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 392861 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 392861 | ExpensesNotRptdF990 |
| Expenses Subtotal | 85055107 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 291109 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2569796 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2860905 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 87916012 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, THE ASSOCIATION 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 ASSOCIATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2013 AND 2012. THE ASSOCIATIONS FEDERAL RETURNS FOR YEARS ENDED AUGUST 31, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ASSOCIATIONS STATE INCOME TAX RETURNS FOR YEARS AUGUST 31, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE STATE OF WISCONSIN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MEDICAL BUILDING RENT NET WITH REV 299,551. RENT EXPENSES NET WITH REV 93,310. BAD DEBT -1,841,011. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS 728,785. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MEDICAL BUILDING RENT NET WITH REV 299,551. RENT EXPENSES NET WITH REV 93,310. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS 728,785. BAD DEBT 1,841,011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOVE LIGHTS | NameOfEvent1 |
| Gross Receipts Event1 | 41313 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40160 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1153 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1153 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHRISTMAS AT THE RIDGES | NameOfEvent2 |
| Gross Receipts Event2 | 14998 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4298 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4298 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14944 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8386 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6558 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6558 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71255 | GrossReceiptsTotal |
| Charitable Contributions Total | 59246 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12009 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12009 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12009 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 4546 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 2273 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 4546 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 2273 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2273 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 2273 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | DIANNE POKRANDT | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5849 SARAH CIRCLE | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ELAINE SEMROW | GamingManagerNamePerson |
| Gaming Manager Services Provided | TREASURER OF AUXILIARY FUNDRAISING EVENTS | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1140174 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 652587 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 487587 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00570 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14085320 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10813890 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3271430 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03800 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15225494 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11466477 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3759017 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04370 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5460 | PersonsServed |
| Total Community Benefit Expense | 294835 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 128316 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 166519 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 32 | PersonsServed |
| Total Community Benefit Expense | 130846 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 130846 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14938 | PersonsServed |
| Total Community Benefit Expense | 3559668 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2549763 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1009905 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01170 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 70695 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12350 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 58345 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 309703 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 81841 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 227862 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 20430 | PersonsServed |
| Total Community Benefit Expense | 4365747 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2772270 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1593477 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01840 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 20430 | PersonsServed |
| Total Community Benefit Expense | 19591241 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14238747 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5352494 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06210 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 740 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 740 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 43 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1634 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1634 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2793 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2793 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 106 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1454 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1454 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 12900 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12900 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 149 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 19521 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19521 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,841,011 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 17070913 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19736169 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2665256 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW HOSPITAL ASSOCIATION | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DEWEY STREET | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | HTTP://WWW.RIVERVIEWHOSPITAL.NET | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 0 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 0 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| UW CANCER CENTER RIVERVIEW | ||||
| 410 DEWEY STREET | WISCONSIN RAPIDS | WI | 54495 | CANCER CENTER |
| RIVERVIEW FAMILY CLINIC WISCONSIN RAPIDS | ||||
| 420 DEWEY STREET PO BOX 8080 | WISCONSIN RAPIDS | WI | 54495 | CLINIC |
| RIVERVIEW FAMILY CLINIC NEKOOSA | ||||
| 1015 ANGELUS DRIVE | NEKOSSA | WI | 54457 | CLINIC |
| RIVERVIEW FAMILY CLINIC LAKES AREA | ||||
| 1160 ROME CENTER DRIVE TOWN OF ROME | NEKOSSA | WI | 54457 | CLINIC |
| RIVERVIEW COMMUNITY DENTAL CLINIC | ||||
| 820 TWO MILE AVENUE | WISCONSIN RAPIDS | WI | 54494 | DENTAL CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE ORGANIZATIONS TOTAL OPERATING EXPENSES, EXCLUDING THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUES. THIS COST TO CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS SUGGESTED COSTING METHODS FOR THE FORM 990. | ||
| PART I, LINE 7G: THE ABOVE COSTS OF SUBSIDIZED HEALTH SERVICES ARE RELATED TO THE OUTPATIENT MENTAL HEALTH SERVICES, BREASTFEEDING SUPPORT & RESPITE CARE, LAKES FAMILY CLINIC, AND NEKOOSA FAMILY CLINIC. RIVERVIEW HOSPITAL UTILIZED AN INTERNAL DEPARTMENTAL FINANCIAL STATEMENT TO REPORT THE COST AND DIRECT OFFSETTING REVENUE THAT CALCULATES THE COMMUNITY BENEFIT EXPENSE. THE OUTPATIENT MENTAL HEALTH SERVICES REPORTED COSTS OF $348,440 WITH OFFSETTING REVENUE OF $181,177. THE BREASTFEEDING SUPPORT & RESPITE CARE REPORTED COSTS OF $66,312 WITH OFFSETTING REVENUE OF $1,548. THE LAKES FAMILY CLINIC REPORTED COSTS OF $1,369,858 WITH OFFSETTING REVENUE OF $1,026,488. THE NEKOOSA FAMILY CLINIC REPORTED COSTS OF $1,775,058 WITH OFFSETTING REVENUE OF $1,340,550. NONE OF THE COSTS INDICATED ABOVE ARE ATTRIBUTABLE TO A PHYSICIAN CLINIC. | ||
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1841011. | ||
| PART II: WHILE THERE IS A GROWING ARGUMENT IN THE UNITED STATES ABOUT WHAT CONSTITUTES A NON-PROFIT HOSPITALS "COMMUNITY BENEFIT," THESE EFFORTS CONTINUE TO BE A WORK IN PROGRESS. RIVERVIEW HOSPITAL ASSOCIATION PROVIDES SIGNIFICANT CHARITY CARE AND OTHER COMMUNITY BENEFITS AS DEFINED BY THE IRS AND IN ADDITION, THE ORGANIZATION BELIEVES THAT IT PROVIDES A CRITICALLY IMPORTANT COMMUNITY BENEFIT WHICH IS NOT QUANTIFIED. RIVERVIEW HOSPITAL ASSOCIATION, LIKE MOST COMMUNITY HOSPITALS, WAS CREATED AND IS MAINTAINED IN ORDER TO PROVIDE CARE LOCALLY WHICH WITHOUT THE HOSPITAL, WOULD NOT BE AVAILABLE LOCALLY. BEYOND INPATIENT HOSPITALIZATIONS, THE ORGANIZATION PROVIDES LOCAL ACCESS TO MANY HEALTH SERVICES INCLUDING: CANCER CENTER, CLINIC SERVICES, DENTAL SERVICES, DIAGNOSTIC IMAGING, BIRTHING CENTER, LABORATORY SERVICES, RESPIRATORY CARE, SLEEP LAB, WOMENS SERVICES, SURGICAL SERVICES, AND REHABILITATION SERVICES. | ||
| PART III, LINE 4: MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY UNINSURED PATIENT AND AMOUNTS PATIENTS ARE PERSONALLY RESPONSIBLE FOR, THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF HISTORICAL COLLECTION LIKELIHOOD AND THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER THE ORGANIZATION HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO ACCOUNTS RECEIVABLE. MANY TIMES PATIENTS ARE UNABLE TO COMPLETE THE REQUIRED CHARITY CARE APPLICATION AND ARE TRANSFERRED TO COLLECTION SERVICES EVEN THOUGH THE ORGANIZATION PROVIDES THIS INFORMATION TO ALL PATIENTS AND ASSISTANCE WITH THE APPLICATION. DUE TO NO RESPONSES FROM SOME PATIENTS A SIGNIFICANT AMOUNT OF BAD DEBTS COULD BE CONSIDERED CHARITY CARE.THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE ORGANIZATIONS TOTAL OPERATING EXPENSE, EXCLUDE THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUES. THIS COST TO CHARGE RATIO IS APPLIED AGAINST THE TOTAL CHARGES THAT ARE WRITTEN OFF DURING THE FISCAL YEAR TO ESTIMATE THE COST OF THE CARE OF PATIENTS THAT HAVE ACCOUNTS THAT ARE DEEMED TO BE BAD DEBTS TO THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES DISCOUNTS TO ELIGIBLE UNINSURED OR UNDERINSURED PATIENTS UNDER ITS CHARITABLE CARE POLICY. THESE AMOUNTS ARE INCLUDED IN THE CONTRACTUAL ADJUSTMENTS ON THE FINANCIAL STATEMENTS ARE NOT INCLUDED IN THE RATIO AS DESCRIBED ABOVE AND APPROVED BY THE IRS FOR USE ON FORM 990. IF CONSIDERED, THESE ADDITIONAL WRITE-OFF AMOUNTS TO UNINSURED OR UNDERINSURED ACCOUNTS WOULD ALSO INCREASE THE ESTIMATED BAD DEBT EXPENSE AMOUNT ASSOCIATED WITH THESE UNCOLLECTIBLE ACCOUNTS TO THE ORGANIZATION. | ||
| PART III, LINE 8: AMOUNT OF MEDICARE ALLOWABLE COSTS WAS TAKEN DIRECTLY FROM THE MEDICARE COST REPORT.WHETHER THERE IS A SHORTFALL OR SURPLUS ON SERVICES TO MEDICARE BENEFICIARIES, THESE PATIENTS, WHO ARE TYPICALLY ELDERLY MEMBERS OF THE COMMUNITY, ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY. THE TOTAL MEDICARE REVENUE SHOWN ON SCHEDULE H IS BASED ON THE IRS 990 INSTRUCTIONS AND INCLUDES ONLY THE CHARGES FROM MEDICARE PROGRAM BENEFICIARIES THAT ARE REPORTED ON THE HOSPITAL'S MEDICARE COST REPORT. THE AMOUNT LISTED FOR MEDICARE REVENUE DOES NOT INCLUDE PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT AT RIVERVIEW HOSPITAL, PHYSICIAN SERVICES PROVIDED AT THE OUTLYING CLINIC LOCATIONS, AND A SIGNIFICANT PORTION OF LAB SERVICES WHICH ARE REIMBURSED BY THE MEDICARE PROGRAM UNDER ANOTHER METHODOLOGY. PHYSICIAN COVERAGE AND OUTPATIENT LAB SERVICES ARE REIMBURSED PRIMARILY ON A FEE SCHEDULE REIMBURSEMENT AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY PHYSICIAN SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND AS SUCH THESE COSTS AND SHORTFALLS SHOULD ALSO BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT RIVERVIEW HOSPITAL PROVIDES TO THE COMMUNITY AND THE SURROUNDING AREAS. THE COSTING METHOD USED ABOVE FOR IRS 990 COMPLIANCE REPORTING IS ALSO BASED ON THE OVERALL AVERAGE COST TO CHARGE RATIO AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT EXPENSE DIVIDED BY THE HOSPITAL PATIENT SERVICE REVENUE (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE). THIS RATIO IS THEN MULTIPLIED BY THE TOTAL MEDICARE SERVICES, WHICH ARE REIMBURSED BASED ON MEDICARE REGULATIONS. INCLUDING THE FEE SCHEDULE ITEMS, SUCH AS PHYSICIAN SERVICES, WOULD PRODUCE A LARGER LOSS OR SHORTFALL ON THESE SERVICES TO BE REPORTED ON THE FORM 990 IN ANY GIVEN YEAR. | ||
| PART III, LINE 9B: FOR PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE, PATIENTS WILL ONLY BE BILLED IF THEY HAVE NOT PROVIDED CURRENT PROOF OF ELIGIBILITY, A SPENDDOWN HAS NOT BEEN MET, OR THERE IS A PRIVATE THIRD PARTY PAYOR ALSO ON THE PATIENT'S RECORD.FOR PATIENTS QUALIFYING FOR CHARITY CARE, ARRANGEMENTS FOR REDUCED OR FREE CARE ARE MADE WITH A FINANCIAL COUNSELOR. SHOULD THE PATIENT DEFAULT ON THIS ARRANGEMENT, STANDARD COLLECTION PRACTICES WOULD APPLY. | ||
| PART V, SECTION B, LINE 3: FOCUS GROUP DISCUSSIONS WERE CONDUCTED WITH EACH OF THE TWO MAJOR STAKEHOLDER GROUPS WITHIN WOOD AND ADAMS COUNTY. THESE STAKEHOLDER GROUPS INCLUDED HEALTH, SOCIAL SERVICE, AND LOCAL BUSINESS AGENCIES AND RIVERVIEW HOSPITAL ASSOCIATION DEPARTMENT DIRECTORS AND ADMINISTRATIVE COUNCIL. THE PURPOSE OF THE FOCUS GROUP DISCUSSIONS WAS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED, INCLUDING PERSONS WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH AND PERSONS WHO REPRESENT THE MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS. STAKEHOLDERS WERE CONTACTED AND ASKED TO PARTICIPATE IN THE FOCUS GROUPS. A LIST OF THE STAKEHOLDER FOCUS GROUP PARTICIPANTS CAN BE FOUND IN APPENDIX 1 OF THE CHNA. COLLECTIVELY, THE STAKEHOLDERS ADVOCATE ON BEHALF OF THE MEDICALLY UNDERSERVED, LOW INCOME, MEDICALLY VULNERABLE AND MINORITY POPULATIONS WITHIN THE COMMUNITY THROUGH THEIR ORGANIZATIONS.QUALITATIVE DATA INCLUDING STATISTICS AND DEMOGRAPHIC INFORMATION WERE OBTAINED FROM A VARIETY OF LOCAL, COUNTY, AND STATE SOURCES AS WELL AS PATIENT STATISTICS AND TRENDS FROM RIVERVIEW HOSPITAL ASSOCIATION'S OWN INTERNAL RECORDS. OTHER PUBLISHED SOURCES OF INFORMATION WERE ALSO REFERENCED FOR STATISTICAL AND INFORMATION PURPOSES WHEN NEEDED THROUGHOUT THE PROCESS. | RIVERVIEW HOSPITAL ASSOCIATION | |
| PART V, SECTION B, LINE 5C: THE CHNA CAN BE FOUND AT HTTP://WWW.RIVERVIEWHOSPITAL.NET | RIVERVIEW HOSPITAL ASSOCIATION | |
| PART V, SECTION B, LINE 7: THE RIVERVIEW HOSPITAL ASSOCIATION COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED FIVE PRIORITIES: 1. DENTAL SERVICES FOR LOW INCOME POPULATIONS2. MENTAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE AND ADDICTION SERVICES3. HEALTH LITERACY AND NUTRITION EDUCATION4. OUTREACH TO MINORITY POPULATIONS/CULTURAL BARRIERS5. SERVING THE NEEDS OF THE UNINSURED AND LOW INCOME POPULATIONSRIVERVIEW HOSPITAL ASSOCIATION CHOSE TO ADDRESS PRIORITIES #1, #2 AND #3. THIS DECISION WAS MADE BECAUSE OF THE ALIGNMENT OF THESE PRIORITIES WITH THE PRIORITIES IDENTIFIED IN THE WOOD COUNTY HEALTH NEEDS ASSESSMENT. IN ADDITION, RIVERVIEW HOSPITAL ASSOCIATION FELT THAT THE OTHER PRIORITIES IDENTIFIED WERE BEING ADDRESSED BY CURRENT OFFERINGS AND PROGRAMMING. | RIVERVIEW HOSPITAL ASSOCIATION | |
| PART V, SECTION B, LINE 20D: PER POLICY #0260110 THE DISCOUNT WILL BE DETERMINED ANNUALLY AT THE START OF THE FISCAL YEAR AND WILL BE THE AVERAGE DISCOUNT OFFERED ON OUR COMMERCIAL INSURANCE CONTRACTS. | RIVERVIEW HOSPITAL ASSOCIATION | |
| PART VI, LINE 2: RHA ACTIVELY PARTICIPATES IN HEALTHY PEOPLE WOOD COUNTY (HPWC). THE PURPOSE OF HPWC IS TO ESTABLISH PRIORITIES AND RECOMMEND STRATEGIES TO ENHANCE THE QUALITY OF LIFE, HEALTH STATUS, AND THE ENVIRONMENT IN WOOD COUNTY. IN ORDER TO ACCOMPLISH THIS, MULTIPLE PARTNERS WORK TOGETHER TO ANALYZE HEALTH DATA, QUALITY OF LIFE INDICATORS AND THE COMMUNITY'S PERCEPTION OF HEALTH. RIVERVIEW HOSPITAL ASSOCIATION, AT THE END OF FISCAL YEAR 2013, COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND WILL USE THE DATA AND FINDINGS OF THIS REPORT TO GUIDE THE ORGANIZATION IN THE FUTURE TO BE ABLE TO RESPOND TO THOSE NEEDS IDENTIFIED. | ||
| PART VI, LINE 3: COMMUNITY CARE INFORMATION IS PROVIDED ON BOTH THE WEBSITE (RIVERVIEWHOSPITAL.NET) AND THE BACK OF THE PATIENT STATEMENT. FINANCIAL COUNSELORS OFFER COMMUNITY CARE APPLICATIONS TO PATIENTS WHEN THEY DISCOVER DURING CONVERSATIONS REGARDING ESTABLISHING PAYMENT PLAN ARRANGEMENTS, THAT THEY WOULD POTENTIALLY MEET THE PROGRAM QUALIFICATIONS. | ||
| PART VI, LINE 4: RIVERVIEW HOSPITAL ASSOCIATION OWNS AND OPERATES THE FOLLOWING ENTITIES: (1) RIVERVIEW HOSPITAL, ESTABLISHED IN 1912; (2) THE OUTPATIENT RIVERVIEW REHABILITATION CENTER; (3) RIVERVIEW FAMILY CLINIC, THIS SERVICE INCLUDES CLINICS IN WISCONSIN RAPIDS, NEKOOSA, AND THE ROME-LAKES AREA (4) THE UW CANCER CENTER RIVERVIEW. UWCC-R OPENED IN 2003 IN COOPERATION WITH UW COMPREHENSIVE CANCER CENTER, MADISON; AND (5) RIVERVIEW COMMUNITY DENTAL CLINIC. RHA ESTABLISHED THIS CLINIC IN 2009 TO SERVE RESIDENTS OF SOUTH WOOD COUNTY. RIVERVIEW DENTAL CLINIC IN WISCONSIN RAPIDS IS OPEN TO PATIENTS WHO HAVE MEDICAID OR BADGER CARE INSURANCE COVERAGE. THIS INSURANCE IS NOT TYPICALLY ACCEPTED BY INDEPENDENT DENTAL CLINICS. APPROXIMATELY 4,156 PERSONS BENEFITED FROM THIS PROGRAM IN 2013 (6) RIVERVIEW OUTPATIENT PSYCHIATRIC SERVICES WERE ESTABLISHED IN JANUARY OF 2013 TO MEET THE GROWING NEED FOR MENTAL HEALTH SERVICES IN THE AREA.WHILE MANY RIVERVIEW PATIENTS COME FROM WOOD COUNTY, AN INCREASING NUMBER ARE COMING TO US FROM SURROUNDING COUNTIES - SPECIFICALLY THOSE ALONG THE INTERSTATE 39 CORRIDOR: MARATHON, PORTAGE, WAUPACA, ADAMS, JUNEAU, WAUSHARA, MARQUETTE, COLUMBIA, SAUK, AND DANE. FOR THE HOSPITAL, OVER 12.3% OF ALL ADMISSIONS BETWEEN JULY 2012 AND JUNE 2013 CAME FROM THESE COUNTIES. FOR THE UW CANCER CENTER-RIVERVIEW OVER THE SAME PERIOD, OVER 18% OF ALL PATIENTS CAME FROM THESE SAME COUNTIES-NOT INCLUDING OUR "HOME" COUNTY OF WOOD.IN THE RIVERVIEW "SERVICE AREA" THERE ARE SEVERAL FEDERALLY DESIGNATED "MEDICALLY UNDERSERVED AREAS." THEY ARE WOOD COUNTY (THE CENTRAL PART BETWEEN MARSHFIELD AND WISC. RAPIDS), PORTAGE COUNTY (PART), ADAMS COUNTY (ALL), WAUSHARA COUNTY (ALL), MARQUETTE COUNTY (ALL), JUNEAU COUNTY (THE NORTHERN HALF), MARATHON COUNTY (PART), AND CLARK COUNTY (ALL). THERE ARE SCATTERED INDIAN TRIBAL LANDS IN WOOD COUNTY, JUNEAU COUNTY, AND ADAMS COUNTY (ALL HO CHUNK). THESE WOULD BE CONSIDERED "MEDICALLY UNDERSERVED POPULATIONS" PER FEDERAL DESIGNATION.OTHER HOSPITALS IN OUR SERVICE AREA INCLUDE: ST. JOSEPH'S HOSPITAL IN MARSHFIELD, ST. MICHAEL'S HOSPITAL IN STEVENS POINT, MOUNDVIEW MEMORIAL HOSPITAL IN FRIENDSHIP, AND HESS MEMORIAL HOSPITAL IN MAUSTON. | ||
| PART VI, LINE 5: AS A COMMUNITY-BASED ORGANIZATION, RIVERVIEW HOSPITAL ASSOCIATION PROVIDES SERVICES AND EDUCATIONAL OPPORTUNITIES EITHER FREE OF CHARGE OR AT A NOMINAL FEE IN AN ATTEMPT TO PROVIDE THESE OPPORTUNITIES TO THOSE MEMBERS OF THE COMMUNITIES WHO OTHERWISE MAY NOT BE ABLE TO AFFORD OR HAVE ACCESS TO THESE PROGRAMS. THESE EFFORTS ARE PROVIDED THROUGH A VARIETY OF EDUCATIONAL SPEAKER FORUMS, SUPPORT GROUPS, HEALTH SCREENINGS, HEALTH EDUCATION FORUMS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR STUDENTS. | ||
| WI | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS FERK DO | ||||||||||||||
| PHYSICIAN/BOARD - DEC 2015 | 242037 | 0 | 83601 | 0 | 420 | 0 | 29375 | 0 | 23875 | 0 | 379308 | 0 | 0 | 0 |
| CELSE BERARD | ||||||||||||||
| PRESIDENT | 302452 | 0 | 51438 | 0 | 1806 | 0 | 31974 | 0 | 21342 | 0 | 409012 | 0 | 0 | 0 |
| MICHAEL BOVEE | ||||||||||||||
| V.P. - FINANCE | 212187 | 0 | 27744 | 0 | 630 | 0 | 20632 | 0 | 22196 | 0 | 283389 | 0 | 0 | 0 |
| PEGGY OSE | ||||||||||||||
| V.P. - PATIENT SVCS | 161686 | 0 | 19502 | 0 | 2772 | 0 | 14969 | 0 | 25183 | 0 | 224112 | 0 | 0 | 0 |
| RICHARD BAILEY MD FACP | ||||||||||||||
| PRESIDENT OF MEDICAL AFFAIRS | 288227 | 0 | 51438 | 0 | 630 | 0 | 32500 | 0 | 22642 | 0 | 395437 | 0 | 0 | 0 |
| CRAIG FLINDERS DO | ||||||||||||||
| PHYSICIAN | 236193 | 0 | 83761 | 0 | 420 | 0 | 31637 | 0 | 20822 | 0 | 372833 | 0 | 0 | 0 |
| JENNIFER MCELROY DO | ||||||||||||||
| PHYSICIAN | 329749 | 0 | 5100 | 0 | 378 | 0 | 31284 | 0 | 20376 | 0 | 386887 | 0 | 0 | 0 |
| RONNIE KIRSCHLING MD | ||||||||||||||
| PHYSICIAN | 1088408 | 0 | 6738 | 0 | 1806 | 0 | 30090 | 0 | 24184 | 0 | 1151226 | 0 | 0 | 0 |
| MORGAN BARNUM MD | ||||||||||||||
| PHYSICIAN | 330016 | 0 | 5100 | 0 | 336 | 0 | 26508 | 0 | 20700 | 0 | 382660 | 0 | 0 | 0 |
| MERCEDES DE LAS ALAS MD | ||||||||||||||
| PHYSICIAN | 258797 | 0 | 5100 | 0 | 630 | 0 | 26884 | 0 | 22876 | 0 | 314287 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | TAX GROSS-UP PAYMENTS OF $212 WERE PAID ON BEHALF OF THOMAS FERK. THE TAX GROSS-UP PAYMENT WAS INCLUDED IN TAXABLE INCOME. HEALTH AND SOCIAL CLUB DUES WERE PAID ON BEHALF OF CELSE BERARD AND MICHAEL BOVEE. THE AMOUNTS PAID WERE AS FOLLOWS: CELSE BERARD - $3,682 MICHAEL BOVEE - $3,682 |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS DURING THE YEAR FOR A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DE LAS ALAS - $11,236 BERARD - $15,635 FLINDERS - $9,006 FERK - $11,770 KIRSCHLING - $8,758 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 391337855 | 97710V8S0 | 2008-04-16 | 27266182 | HOSPITAL ADDITION | 0 | 0 | 0 |
| WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 391337855 | 97710BZW5 | 2010-12-16 | 20296089 | REFINANCE 2001 BOND | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 1455000 | 27266182 | 2648998 | 539000 | 24078184 | 2009 | 0 | 0 | 1 | 1 |
| B | 1345000 | 20296089 | 1663538 | 347551 | 18285000 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 0 | 0.01430 | 0.01430 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 2010 CUSIP IDENTIFICATION | THE SERIES 2001 BONDS WERE REFINANCED IN 2010 AND EACH SEPARATE PRINCIPAL AMOUNT WAS ASSIGNED AN INDIVIDUAL CUSIP. THE CUSIPS RANGE FROM 97710BZW5 TO 97710BA93. | |
| NO REBATE DUE | THE 2008 BOND'S DATE OF REBATE COMPUTATION WAS APRIL 1, 2013. THE 2010 BOND'S DATE OF REBATE COMPUTATION WAS OCTOBER 1, 2013. | PART IV LINE 2C |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WOOD TRUST BANK | |||
| JASON DIETZ IS A BOARD MEMBER AND SENIOR VICE PRESIDENT AT WOOD TRUST BANK | 338675 | RIVERVIEW HOSPITAL PAID INVESTMENT MANAGEMENT FEES TO WOOD TRUST BANK. | 0 |
| SURGICAL ASSOCIATES OF WISCONSIN RAPIDS SC | |||
| DR.MARJORIE MILLER IS A BOARD MEMBER AND IS AN OWNER OF SURGICAL ASSOCIATES | 329875 | RIVERVIEW HOSPITAL PAID SURGICAL ASSOCIATES CALL PAY FOR PHYSICIAN SERVICES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THOSE COMMUNITY MEMBERS WHO HAVE PURCHASED A MEMBERSHIP TO RIVERVIEW HOSPITAL ASSOCIATION. THESE ARE LIFE TIME MEMBERSHIPS ONCE PURCHASED, AND EACH YEAR THERE IS VERY MINIMAL ACTIVITY RELATED TO THE PURCHASE OF A MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF RIVERVIEW HOSPITAL ASSOCIATION ARE ABLE TO NOMINATE AND VOTE CANDIDATES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT THE ANNUAL MEETING WITH THE COMMUNITY MEMBERS, THE MEMBERS VOTE WHETHER OR NOT THEY APPROVE THE ACTIONS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PRESENTED TO THE BOARD AT A MONTHLY BOARD MEETING AND IS REVIEWED IN DETAIL WITH THEM. ANY QUESTIONS ARE THEN ANSWERED AT THAT TIME. ONCE REVIEWED, IT IS THEN MAILED/SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, THE MEDICAL STAFF, AND THE DEPARTMENT DIRECTORS OF THE HOSPITAL ANNUALLY SIGN THEIR PLEDGE TO ADHERE TO THE CONFLICT OF INTEREST POLICY HERE AT RIVERVIEW HOSPITAL ASSOCIATION (RHA). THE SIGNED ATTESTATIONS ARE FILED AND MAINTAINED BY THE COMPLIANCE OFFICER. LISA ROWE-PEPLINSKI, VICE PRESIDENT OF QUALITY IMPROVEMENT, SERVES AS RHA'S COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING PROCESS DESCRIBES RIVERVIEW HOSPITAL ASSOCIATIONS (RHA'S) COMPENSATION PRACTICES: EACH NON-UNION AND NON-PHYSICIAN POSITION IS EVALUATED AND ASSIGNED TO A SALARY GRADE BASED ON THAT EVALUATION. EVALUATION CRITERIA INCLUDE A POSITION'S DECISION-MAKING IMPACT, THINKING CHALLENGES, THINKING PROBLEM SOLVING CHALLENGES, WORK ENVIRONMENT AND ENTRY QUALIFICATIONS. EACH SALARY GRADE IS ASSIGNED A PAY RANGE BASED ON THE MARKET DATA FOR THE POSITIONS IN THAT SALARY GRADE. THE ENTIRE SALARY RANGE STRUCTURE WILL BE REVIEWED AT LEAST ANNUALLY, AND BASED ON MARKET DATA AND THE ASSOCIATION'S BUDGETARY GOAL'S MAY BE ADJUSTED. SUCH ADJUSTMENTS WILL OCCUR ON OR ABOUT THE START OF THE ASSOCIATION'S FISCAL YEAR. THIS POLICY COVERS ALL NON-PHYSICIANS AND NON-UNION POSITIONS WITHIN RIVERVIEW HOSPITAL ASSOCIATION. IN ADDITION, SALARIES OF THE CEO, KEY EMPLOYEES, AND PHYSICIANS ARE DETERMINED IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTANT AND INDUSTRY STUDIES TO DETERMINE THE PROPER LEVELS OF COMPENSATION. THESE RESULTS ARE APPROVED BY THE COMPENSATION COMMITTEE BEFORE FINALIZED. PHYSICIAN COMPENSATION IS USUALLY BASED ON MARKET DATA AND PRODUCTIVITY VIA AN RVU-BASED APPROACH. PAY FOR EMPLOYEES IN RIVERVIEW'S THREE UNIONS IS DETERMINED VIA COLLECTIVE BARGAINING. ALL APPROVALS ARE COMPLETED BY INDIVIDUALS THAT DO NOT HAVE A CONFLICT OF INTEREST WITH THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW HEALTH CARE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8080 | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 544958080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391509239 | EIN |
| Primary Activities | THE FOUNDATION IS OPERATED PRIMARILY FOR THE BENEFIT OF RIVERVIEW HOSPITAL | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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